Lok Sabha Question No. 2613 (UNSTARRED), answered on 2017-08-01
Subject: Welfare of Scheduled Castes
Ministry: SOCIAL JUSTICE AND EMPOWERMENT
Asked by: ANIRUDHAN SAMPATH

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

## UNSTARRED QUESTION NO. 2613 TO BE ANSWERED ON 01.08.2017

## WELFARE OF SCHEDULED CASTES

## 2613. DR A. SAMPATH:

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

- a) whether a number of people belonging to the Scheduled Castes (SCs) are below the poverty line and do not possess any assets; living large
2. (b) if so, the percentage of such people out of the total population of the country:
3. Government' $ reaction thereto; and
4. the budgetary allocation made for the welfare of Scheduled Castes (SCs) during each of the last two years along with the utilisation of the said funds?

## ANSWER

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

- (a) & (b): As per the estimates by the erstwhile Planning Commission (NITI Aayog), the percentage of Scheduled Caste population below poverty line during 2004-05 was 53.5% and 40.6% in rural and urban areas respectively whereas during 2011-12 was 31.5% and 21.7% in rural and urban areas respectively.
- (c): The estimated number of Scheduled Castes below poverty line was 8.97 crore in 2004-05 whereas it was decreased to 5.83 crore in 2011-12.
- (d): Details of' funds allocated and  expenditure incurred under (renamed as Allocation for the Welfare of Scheduled Caste for Scheduled Castes is available in Statement 10-A of Expenditure Budget Volume-I. The copy of Statement 10-A is enclosed.

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                                                                                                               | Actuals2015-2016    | Actuals2015-2016   | Actuals2015-2016   | Budget Estimates2016-2017   | Budget Estimates2016-2017   | Budget Estimates2016-2017   | Revised Estimates2016-2017   | Revised Estimates2016-2017   | Revised Estimates2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   |
|---------------------------------------------------------------------------------------------------------------|---------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|-----------------------------|-----------------------------|-----------------------------|
| MINISTRY/DEPARTMENT                                                                                           | Revenue             | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                     | Capital                     | Total                       |
| Demand No. Welfare                                                                                            | 1463.57             |                    | 1463.57            | 2430.00                     |                             | 2430.00                     | 3574.54                      |                              | 3574.54                      | 6668.89                     |                             | 6668.89                     |
| Department of Agriculture, Cooperation and Farmers Crop Insurance Scheme                                      |                     |                    |                    |                             |                             |                             |                              |                              |                              |                             |                             |                             |
| 1.01 Pradhan Mantri Fasal Bima Yojana                                                                         | 463.54              |                    | 463.54             | 921.00                      |                             | 921.00                      | 2203.25                      |                              | 2203.25                      | 1484.67                     |                             | 1484.67                     |
| Interest Subsidy for Short Term Credit to Farmers                                                             |                     |                    |                    |                             |                             |                             |                              |                              |                              | 2430.00                     |                             | 2430.00                     |
| 3. Pradhan Mantri Krishi Sinchai Yojana (PMKSY) - Per Drop More Crop                                          | 243.38              |                    | 243.38             | 391.32                      |                             | 391.32                      | 334.62                       |                              | 334.62                       |                             |                             | 550.80                      |
| Rashtriya Krishi Vikas Yojna                                                                                  |                     |                    |                    |                             |                             |                             |                              |                              |                              | 769.10                      |                             | 769.10                      |
| National Food Security Mission                                                                                | 226.00              |                    | 226.00             | 291.60                      |                             | 291.60                      | 223.56                       |                              | 223.56                       | 298.44                      |                             | 298.44                      |
| Organic Value Chain Development for North East Region                                                         | 18.75               |                    | 18.75              | 12.00                       |                             | 12.00                       | 4.50                         |                              | 4.50                         | 10.60                       |                             | 10.60                       |
| National Project on Soil Health and Fertility                                                                 | 15.41               |                    | 15.41              | 58.32                       |                             | 58.32                       | 68.00                        |                              | 68.00                        | 72.90                       |                             | 72.90                       |
| 8 Rainfed Area Development and Climate Change                                                                 | 32.58               |                    | 32.58              | 36.45                       |                             | 36.45                       | 26.00                        |                              | 26.00                        | 35.00                       |                             | 35.00                       |
| 9_ Paramparagat Krishi Vikas Yojana                                                                           | 12.82               |                    | 12.82              | 48.00                       |                             | 48.00                       | 19.44                        |                              | 19.44                        | 57.51                       |                             | 57.51                       |
| 10. National Project on Agro- Forestry                                                                        |                     |                    |                    | 12.00                       |                             | 12.00                       | 8.10                         |                              | 8.10                         | 16.20                       |                             | 16.20                       |
| 11. National Mission on Oil Seed and Oil Palm                                                                 | 46.47               |                    | 46.47              | 64.31                       |                             | 64.31                       | 60.75                        |                              | 60.75                        | 71.53                       |                             |                             |
| 12_ National Mission on Horticulture                                                                          | 136.41              |                    | 136.41             | 282.42                      |                             | 282.42                      | 261.94                       |                              | 261.94                       | 367.74                      |                             | 367.74                      |
| 13 Sub- Mission on Seed and Planting Material                                                                 | 11.91               |                    | 11.91              | 32.92                       |                             | 32.92                       | 24.50                        |                              | 24.50                        | 32.40                       |                             | 32.40                       |
| 14. Sub Mission on Agriculture Extension                                                                      | 102.16              |                    | 102.16             | 97.99                       |                             | 97.99                       | 86.49                        |                              | 86.49                        | 147.79                      |                             | 147.79                      |
| 15 Information Technology                                                                                     |                     |                    |                    | 1.00                        |                             | 1.00                        | 1.00                         |                              | 1.00                         | 7.50                        |                             | 7.50                        |
| 16. Sub- Mission on Agriculture Mechanisation                                                                 | 23.52               |                    | 23.52              | 29.20                       |                             | 29.20                       | 58.00                        |                              | 58.00                        | 105.36                      |                             | 105.36                      |
| 17 National Agri-Tech Infrastructure                                                                          | 8.28                |                    | 8.28               |                             |                             |                             |                              |                              |                              |                             |                             |                             |
| 18 . Integrated Scheme on Agricultural Cooperation                                                            | 13.95               |                    | 13.95              | 21.05                       |                             | 21.05                       | 21.05                        |                              | 21.05                        | 21.05                       |                             | 21.05                       |
| 19. Agriculture Marketing                                                                                     |                     |                    |                    |                             |                             |                             |                              |                              |                              |                             |                             |                             |
| 19.01 Integrated Scheme on Agriculture Marketing                                                              | 0.61                |                    | 0.61               | 130.42                      |                             | 130.42                      | 173.34                       |                              | 173.34                       | 190.30                      |                             | 190.30                      |
| 20. Price Stabilisation Fund for Cereals and Vegetables                                                       | 107.78              |                    | 107.78             |                             |                             |                             |                              |                              |                              |                             |                             |                             |
| Demand No. 3 190.73                                                                                           | Demand No. 3 190.73 |                    | 190.73             | 224.06                      |                             | 224.06                      | 205.12                       |                              | 205.12                       | 329.30                      |                             | 329.30                      |
| Department of Animal Husbandry, Dairying and Fisheries 21_ Integrated Development and Management of Fisheries |                     |                    |                    |                             |                             |                             |                              |                              |                              | 64.92                       |                             | 64.92                       |
| 22 National Fisheries Development Board                                                                       | 51.00               |                    | 51.00              | 42.36                       |                             | 42.36                       | 17.36                        |                              | 17.36                        |                             |                             |                             |
| National Dairy Plan (EAP)                                                                                     |                     |                    |                    |                             |                             |                             |                              |                              |                              | 63.18                       |                             | 63.18                       |
| 24_ National Programme for Dairy Development                                                                  |                     |                    |                    |                             |                             |                             |                              |                              |                              | 27.54                       |                             | 27.54                       |
| 25. Dairy Entrepreneurship Development                                                                        | 11.00               |                    | 11.00              | 17.00                       |                             | 17.00                       | 17.00                        |                              | 17.00                        | 38.88                       |                             | 38.88                       |
| 26 Indigenous Breeds                                                                                          | 12.00               |                    | 12.00              | 10.00                       |                             | 10.00                       | 10.00                        |                              |                              |                             |                             |                             |

## STATEMENT 10A

## (In ? crores)

(In ? crores)

|                                                                                           | Actuals2015-2016   | Actuals2015-2016   | Actuals2015-2016   | Budget Estimates2016-2017   | Budget Estimates2016-2017   | Budget Estimates2016-2017   | Revised Estimates2016-2017   | Revised Estimates2016-2017   | Revised Estimates2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   |
|-------------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|-----------------------------|-----------------------------|-----------------------------|
| MINISTRY/DEPARTMENT                                                                       | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                     | Capital                     | Total                       |
| 27 National Programme for Bovine Breeding                                                 | 8.05               |                    | 8.05               | 8.00                        |                             | 8.00                        | 8.00                         |                              | 8.00                         |                             |                             |                             |
| 28_ Rashtriya Gokul Mission                                                               |                    |                    |                    |                             |                             |                             |                              |                              |                              | 30.78                       |                             | 30.78                       |
| 29 Livestock Health and Disease Control                                                   | 25.10              |                    | 25.10              | 41.00                       |                             | 41,00                       | 27.05                        |                              | 27.05                        | 48.24                       |                             | 48.24                       |
| 30 National Livestock Mission                                                             | 6.60               |                    | 6.60               | 30.50                       |                             | 30.50                       | 25.50                        |                              | 25.50                        | 50.22                       |                             | 50.22                       |
| 31 National Dairy Plan/National Programme for Dairy Development 31.01 Programme Component | 70.20              |                    | 70.20              | 46.20                       |                             | 46.20                       | 46.20                        |                              | 46.20                        |                             |                             |                             |
| 32. Livestock Census and Integrated Sample Survey                                         |                    |                    |                    |                             |                             |                             |                              |                              |                              | 5.54                        |                             | 5.54                        |
| 33_ Inland Fisheries                                                                      | 6.78               |                    | 6.78               | 29.00                       |                             | 29.00                       | 54.01                        |                              | 54.01                        |                             |                             |                             |
| Demand No. 5                                                                              | 46.68              |                    | 46.68              | 52.50                       |                             | 52.50                       | 51.39                        |                              | 51.39                        | 71.43                       |                             | 71.43                       |
| Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)         |                    |                    |                    |                             |                             |                             |                              |                              | 26.40                        |                             |                             | 40.43                       |
| 34 National AYUSH Misson (NAM)                                                            | 27.40              |                    | 27.40              | 26.50                       |                             | 26.50                       | 26.40                        |                              |                              | 40.43                       |                             |                             |
| 35. Central Council for Research in Ayurvedic Sciences                                    | 7.88               |                    | 7.88               | 10.00                       |                             | 10.00                       | 10.00                        |                              | 10.00                        | 12.00                       |                             | 12.00                       |
| 36 Central Council for Research in Homeopathy                                             | 2.40               |                    | 2.40               | 3.00                        |                             | 3.00                        | 3.00                         |                              | 3.00                         | 4.00                        |                             | 4.00                        |
| 37 . Central Council for Research in Unani Medicine                                       | 4.13               |                    | 4.13               | 5.50                        |                             | 5.50                        | 5.50                         |                              | 5.50                         | 7.00                        |                             | 7.00                        |
| 38. National Medicinal Plants Board                                                       | 3.87               |                    | 3.87               | 5.50                        |                             | 5.50                        | 4.49                         |                              | 4.49                         | 5.00                        |                             | 5.00                        |
| 39_ Other Autonomous Bodies                                                               | 1.00               |                    | 1.00               | 2.00                        |                             | 2.00                        | 2.00                         |                              | 2.00                         | 3.00                        |                             | 3.00                        |
| Demand No. 11                                                                             | 40.80              |                    | 40.80              | 15.50                       |                             | 15.50                       | 16.59                        |                              | 16.59                        | 40.00                       |                             | 40.00                       |
| Department of Commerce                                                                    |                    |                    |                    |                             |                             |                             |                              |                              |                              |                             |                             |                             |
| 40_ Agricultural Product Export Development Authority (APEDA)                             |                    |                    |                    | 3.00                        |                             | 3.00                        | 3.00                         |                              | 3.00                         | 6.00                        |                             | 6.00                        |
| 41. Tea Board                                                                             | 5.00               |                    | 5.00               | 3.00                        |                             | 3.00                        | 3.00                         |                              | 3.00                         | 8.50                        |                             | 8.50                        |
| 42 Coffee Board                                                                           | 0.80               |                    | 0.80               | 0.50                        |                             | 0.50                        | 0.50                         |                              | 0.50                         | 8.50                        |                             | 8.50                        |
| 43 Rubber Board                                                                           | 25.00              |                    | 25.00              | 5.00                        |                             | 5.00                        | 5.00                         |                              | 5.00                         | 8.50                        |                             | 8.50                        |
| 44 Spices Board                                                                           | 10.00              |                    | 10.00              | 4.00                        |                             | 4.00                        | 5.09                         |                              | 5.09                         | 8.50                        |                             | 8.50                        |
| Demand No. 23                                                                             |                    |                    |                    |                             |                             |                             |                              |                              |                              | 53.00                       |                             | 53.00                       |
| Ministry of Development of North Eastern Region                                           |                    |                    |                    |                             |                             |                             |                              |                              |                              |                             |                             |                             |
| 45. Schemes of North East Council Special                                                 |                    |                    |                    |                             |                             |                             |                              |                              |                              | 30.00                       |                             | 30.00                       |
| Development Projects 46. Central Pool of Resources for North East and Sikkim              |                    |                    |                    |                             |                             |                             |                              |                              |                              | 23.00                       |                             | 23.00                       |
|                                                                                           |                    |                    | 2396.16            | 3080.00                     |                             | 3080.00                     | 3630.00                      |                              | 3630.00                      | 4399.62                     |                             | 4399.62                     |
| Ministry of Drinking Water and Sanitation 47_ SBM-Rural                                   |                    |                    |                    |                             |                             |                             |                              |                              |                              |                             |                             |                             |
| 47.01 Programme Component                                                                 | 1469.51            |                    | 1469.51            | 1980.00                     |                             | 1980.00                     | 2310.00                      |                              | 2310.00                      | 3068.62                     |                             | 3068.62                     |
| 48 . National Rural Drinking Water Mission                                                |                    |                    |                    |                             |                             |                             |                              |                              |                              |                             |                             |                             |
| 48.01 Nation Rural Drinking Water Programme Normal Programme                              | 926.65             |                    | 926.65             | 1100.00                     |                             | 1100.00                     | 1320.00                      |                              | 1320.00                      | 1331.00                     |                             | 1331.00                     |
| Demand No. 26                                                                             | 52.67              |                    | 52.67              | 64.00                       |                             | 64.00                       | 64.00                        |                              | 64.00                        | 23.33                       |                             | 23.33                       |
| Ministry of Electronics and Information Technology 49. Manpower Development               | 17.00              |                    | 17.00              | 14.00                       |                             | 14.00                       | 14.00                        |                              | 14.00                        | 9.00                        |                             | 9.00                        |
| National Knowledge Network                                                                | 6.00               |                    |                    | 20.00                       |                             | 20.001                      | 20.00                        |                              |                              | 7.33                        |                             | 7.33                        |

(In ?crores)

|                                                                                                                                                 | Actuals2015-2016   | Actuals2015-2016   | Actuals2015-2016   | Budget Estimates2016-2017   | Budget Estimates2016-2017   | Budget Estimates2016-2017   | Revised Estimates2016-2017   | Revised Estimates2016-2017   | Revised Estimates2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   |
|-------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|-----------------------------|-----------------------------|-----------------------------|
|                                                                                                                                                 | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Totall                      | Revenue                      | Capital                      | Total                        | Revenue                     | Capital                     | Total                       |
| MINISTRY/DEPARTMENT 51 . National Informatics Centre                                                                                            | 13.54              |                    | 13.54              | 15.00                       |                             | 15.00                       | 15.00                        |                              | 15.00                        |                             |                             |                             |
| 52 National Institute of Electronics and Information Technology (NIELIT) 53. Electronic Governance                                              | 1.00               |                    | 1.00               |                             |                             |                             |                              |                              |                              |                             |                             |                             |
| 53.01 Program Component                                                                                                                         | 15.13              |                    | 15.13              | 15.00                       |                             | 15.00                       | 15.00                        |                              | 15.00                        | 7.00                        |                             | 7.00                        |
| Demand No. 27 Ministry of Environment; Forests and Climate Change                                                                               | 28.16              |                    | 28.16              | 37.75                       |                             | 37.75                       | 37.75                        |                              | 37.75                        | 37.75                       |                             | 37.75                       |
| 54 . National Mission for a Green India (Funded From NCEF) 54.01 Green India Mission-National                                                   | 12.41              |                    | 12.41              | 16.00                       |                             | 16.00                       | 16.00                        |                              | 16.00                        | 16.00                       |                             | 16.00                       |
| Afforestation Programme 54.02 Intensification of Forest Management                                                                              |                    |                    |                    | 3.00                        |                             | 3.00                        | 3.00                         |                              | 3.00                         | 3.00                        |                             | 3.00                        |
| Total- National Mission for a Green India (Funded From NCEF)                                                                                    | 12.41              |                    | 12.41              | 19.00                       |                             | 19.00                       | 19.00                        |                              | 19.00                        | 19.00                       |                             | 19.00                       |
| 55. Integrated Development of Wildlife Habitats (Funded from NCEF) Project Tiger                                                                |                    |                    |                    |                             |                             |                             |                              |                              |                              |                             |                             |                             |
| 55.01                                                                                                                                           | 10.00              |                    | 10.00              | 12.25                       |                             | 12.25                       | 12.25                        |                              | 12.25                        | 12.25                       |                             | 12.25                       |
| 55.02 Project Elephant                                                                                                                          | 0.25               |                    |                    | 1.00                        |                             | 1.00                        | 1.00                         |                              | 1.00                         | 1.00                        |                             | 1.00                        |
| 55.03 Integrated Development of Wildlife Habitats                                                                                               | 5.50               |                    | 5.50               | 5.50                        |                             | 5.50                        | 5.50                         |                              | 5.50                         | 5.50                        |                             | 5.50                        |
| Total- Integrated Development of Wildlife Habitats (Funded from NCEF)                                                                           | 15.75              |                    | 15.75              | 18.75                       |                             | 18.751                      | 18.75                        |                              | 18.75                        | 18.75                       |                             | 18.75                       |
| Demand No_ 42 Department of Health and Family Welfare                                                                                           | 3783.12            |                    | 3783.12            | 4757.60                     |                             | 4757.60                     | 4767.41                      |                              | 4767.41                      |                             |                             | 5510.66                     |
| 56. National Rural Health Mission 56.01 RCH Flexible Pool including Routine Immunization Programme Pulse Polio Immunization Programme_ National | 1207.59            |                    | 1207.59            | 1304.82                     |                             | 1304.82                     | 1428.70                      |                              | 1428.70                      | 952.04                      |                             | 952.04                      |
| lodine Deficiency Disorders Control Progrmme etc_ 56.02 Health System Strengthening under                                                       | 1047.10            |                    | 1047.10            | 1155.46                     |                             | 1155.46                     | 1270.21                      |                              | 1270.21                      | 1733.26                     |                             | 1733.26                     |
| NRHM 56.03 Flexible Pool for Communicable                                                                                                       | 234.43             |                    | 234.43             | 257.51                      |                             | 257.51                      | 271.72                       |                              | 271.72                       | 217.19                      |                             | 217.19                      |
| Diseases 56.04 Flexible Pool for Non-Communicable Diseases, Injury and Trauma                                                                   | 57.86              |                    | 57.86              | 115.46                      |                             | 115.46                      | 145.46                       |                              | 145.46                       | 259.44                      |                             | 259.44                      |
| 56.05 Infrastructure Maintenance                                                                                                                | 1099.10            |                    | 1099.10            | 1097.77                     |                             | 1097.77                     | 1044.96                      |                              | 1044.96                      | 1089.75                     |                             | 1089.75                     |
| 56.06 Pilot Schemes (Sports Medicine , Deafness, Leptospirosis Control, Control of Human Rabies, Medical                                        | 0.01               |                    | 0.01               |                             |                             |                             |                              |                              |                              |                             |                             |                             |
| Rehabilitation , Oral Health, Fluorosis) 56.07 Prime Minister's Development Plan for Jammu and Kashmir                                          |                    |                    |                    |                             |                             |                             | 20.30                        |                              | 20.30                        | 21,25                       |                             | 21,.25                      |
| Total- National Rural Health Mission                                                                                                            | 3646.09            |                    | 3646.09            | 3931.02                     |                             | 3931.02                     | 4181.35                      |                              | 4181.35                      | 4272.93                     |                             | 4272.93                     |
| 57 National Urban Health Mission                                                                                                                | 137.03             |                    | 137.03             | 210.98                      |                             | 210.98                      | 73.47                        |                              | 73.47                        | 93.27                       |                             | 93.27                       |
| 58. Tertiary Care Programs                                                                                                                      |                    |                    |                    |                             |                             |                             |                              |                              |                              |                             |                             |                             |
| 58.01 National Mental Health Programme                                                                                                          |                    |                    |                    | 7.63                        |                             | 7.63                        | 7.63                         |                              | 7.63                         | 7.63                        |                             | 7.63                        |
| 58.02 Capacity Building for Trauma Centres                                                                                                      |                    |                    |                    | 41,04                       |                             |                             | 41.04                        |                              | 41.04                        | 37.68                       |                             | 37.68                       |

(In ? crores)

|                                                   |                                                                                                              |              |         | Actuals2015-2016   | Actuals2015-2016                  | Actuals2015-2016   | Actuals2015-2016   | Revised Estimates2016-2017   | Revised Estimates2016-2017   | Revised Estimates2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   |
|---------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------|---------|--------------------|-----------------------------------|--------------------|--------------------|------------------------------|------------------------------|------------------------------|-----------------------------|-----------------------------|-----------------------------|
| MINISTRY/DEPARTMENT                               | MINISTRY/DEPARTMENT                                                                                          | Revenue      | Capital | Totall             | Budget Estimates2016-2017 Revenue | Capital            | Totall             | Revenue                      | Capital                      | Total                        | Revenue                     | Capital                     | Total                       |
|                                                   | 58.03 National Programme for prevention and control of Cancer, Diabetes, Cardio- vascular Disease and Stroke |              |         |                    | 64.09                             |                    | 64.09              | 58.90                        |                              | 58.90                        | 59.29                       |                             | 59.29                       |
|                                                   | 58.04 National Programme for Health Care for the Elderly                                                     |              |         |                    | 3.50                              |                    | 3.50               | 3.50                         |                              | 3.50                         | 11,34                       |                             | 11.34                       |
|                                                   | Total- Tertiary Care Programs                                                                                |              |         |                    | 116.26                            |                    | 116.26             | 111.07                       |                              | 111.07                       | 115.94                      |                             | 115.94                      |
| 59                                                | National Health Protection Scheme                                                                            |              |         |                    | 392.50                            |                    | 392.50             |                              |                              | 110.02                       | 199.00                      |                             | 199.00                      |
| 60                                                | Human Resources for Health and Medical Education                                                             |              |         |                    |                                   |                    |                    |                              |                              |                              |                             |                             |                             |
|                                                   | 60.01 Strengthening Government Medical Colleges (UG Seats) and Central                                       |              |         |                    | 23.98                             |                    | 23.98              | 23.98                        |                              | 23.98                        | 95.52                       |                             | 95.52                       |
|                                                   | Government Health Institutions 60.02 Establishing New Medical Colleges                                       |              |         |                    | 82.86                             |                    | 82.86              | 267.52                       |                              | 267.52                       | 734.00                      |                             | 734.00                      |
|                                                   | (upgrading District Hospitals) Total- Human Resources for Health and Medical                                 |              |         |                    | 106.84                            |                    | 106.84             | 291.50                       |                              | 291.50                       | 829.52                      |                             | 829.52                      |
|                                                   | Education                                                                                                    | 14.31        |         | 14.31              | 11.91                             |                    | 11.91              | 12.84                        |                              | 12.84                        | 12.99                       |                             | 12.99                       |
| Demand No. 50 Chandigarh                          |                                                                                                              |              |         |                    |                                   |                    |                    |                              |                              |                              |                             |                             |                             |
| 61 _                                              | Schemes of UT 61.01 Welfare of Women and Children                                                            | 14.31        |         | 14.31              | 11.91                             |                    | 11.91              | 12.84                        |                              | 12.84                        | 12.99                       |                             | 12.99                       |
| Demand No. 52                                     |                                                                                                              | 1.04         |         | 1.04               | 1.99                              |                    | 1.99               | 1.99                         |                              | 1.99                         | 1.74                        |                             | 1.74                        |
| Daman and Diu                                     | Schemes of UT                                                                                                |              |         |                    |                                   |                    |                    |                              |                              |                              |                             |                             |                             |
| 62                                                | 62.01 Education                                                                                              | 1.04         |         | 1.04               | 1.99                              |                    | 1.99               | 1.99                         |                              | 1.99                         | 1,.74                       |                             | 1.74                        |
| Demand No. 56                                     |                                                                                                              |              |         |                    | 1047.20                           |                    | 1047.20            | 990.36                       |                              | 990.36                       | 1433.25                     |                             | 1433.25                     |
| 63.                                               | Ministry of Housing and Urban Poverty Alleviation National Urban Livelihood Mission                          |              |         |                    |                                   |                    |                    |                              |                              |                              |                             |                             |                             |
|                                                   | 63.01 States/UTs Component                                                                                   |              |         |                    | 68.95                             |                    | 68.95              | 66.68                        |                              | 66.68                        | 78.52                       |                             | 78.52                       |
| 64.                                               | PMAY-Urban                                                                                                   |              |         |                    |                                   |                    |                    |                              |                              |                              |                             |                             |                             |
|                                                   | 64.01 Other items of States/UTs Component                                                                    |              |         |                    | 978.25                            |                    | 978.25             | 923.68                       |                              | 923.68                       | 1354.73                     |                             | 1354.73                     |
| Demand No. 57                                     |                                                                                                              | 7505.64      |         | 7505.64            | 8013.98                           |                    | 8013.98            | 8032.68                      |                              | 8032.68                      | 8473.94                     |                             | 8473.94                     |
| 65.                                               | Department of School Education and Literacy National Means cum Merit Scholarship Scheme                      | 14.73        |         | 14.73              | 7.53                              |                    | 7.53               | 8.60                         |                              | 8.60                         | 56.40                       |                             | 56.40                       |
| 66.                                               | National Scheme for Incentive to Girl Child for Secondary Education                                          | 71.59        |         |                    | 28.50                             |                    | 28.50              | 28.50                        |                              | 28.50                        | 147.00                      |                             | 147.00                      |
| 67 .                                              | Rashtriya Madhyamik Shiksha Abhiyan 67.01                                                                    |              |         |                    |                                   |                    |                    |                              |                              |                              |                             |                             |                             |
|                                                   | Programme Component                                                                                          | 695.00       |         | 695.00             | 740.00                            |                    | 740.00             | 740.00                       |                              | 740.00                       | 766.00                      |                             | 766.00                      |
| 68                                                | Teachers Training and Adult Education                                                                        |              |         |                    |                                   |                    |                    |                              |                              |                              |                             |                             |                             |
|                                                   | 68.01 Strengthening of Teachers Training Institutions                                                        | 175.55       |         | 175.55             | 96.90                             |                    | 96.90              | 96.90                        |                              | 96.90                        | 96.36                       |                             | 96.36                       |
|                                                   | 68.02 Appointment of Language Teachers                                                                       | 6.00         |         | 6.00               | 1.80                              |                    | 1.80               | 1.80                         |                              | 1.80                         | 25.00                       |                             | 25.00                       |
|                                                   | 68.03 School Assessment Programme                                                                            |              |         |                    | 1.00                              |                    | 1.00               | 0.22                         |                              | 0.22                         | 0.13 64.00                  |                             | 0.13 64.00                  |
|                                                   | 68.04 Saakshar Bharat                                                                                        | 70.73 252.28 |         | 70.73              | 64.60                             |                    | 64.60              | 49.43                        |                              | 49.43                        |                             |                             |                             |
|                                                   | Total- Teachers Training and Adult Education                                                                 |              |         | 252.28             | 164.30                            |                    | 164.30             | 148.35                       |                              | 148.35                       | 185.49                      |                             | 185.49                      |
| 69. National Programme of Mid Day Meal in Schools | 69. National Programme of Mid Day Meal in Schools                                                            |              |         |                    |                                   |                    |                    |                              |                              |                              |                             |                             |                             |

(In ? crores)

|                     |                                                                                   | Actuals2015-2016   | Actuals2015-2016   | Actuals2015-2016   | Budget Estimates2016-2017   | Budget Estimates2016-2017   | Budget Estimates2016-2017   | Revised Estimates2016-2017   | Revised Estimates2016-2017   | Revised Estimates2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   |
|---------------------|-----------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|-----------------------------|-----------------------------|-----------------------------|
| MINISTRY/DEPARTMENT | MINISTRY/DEPARTMENT                                                               | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                     | Capital                     | Total                       |
|                     | 69.01 Amount met from Gross Budgetary Support                                     | 1760.58            |                    | 1760.58            | 1960.00                     |                             | 1960.00                     | 1960.00                      |                              | 1960.00                      | 1942.00                     |                             | 1942.00                     |
| 70                  | National Council of Educational Research and Training (NCERT)                     | 1,.39              |                    | 1.39               | 3.00                        |                             | 3.00                        | 2.64                         |                              | 2.64                         |                             |                             |                             |
| 71                  | National Bal Bhawan                                                               | 2.08               |                    | 2.08               | 1.00                        |                             | 1.00                        | 1.00                         |                              | 1.00                         |                             |                             |                             |
| 72                  | Digital India e-learning                                                          |                    |                    |                    | 0.29                        |                             | 0.29                        |                              |                              |                              | 0.02                        |                             | 0.02                        |
| 73.                 | Sarva Shiksha Abhiyan                                                             |                    |                    |                    |                             |                             |                             |                              |                              |                              |                             |                             |                             |
| 73.                 | 73.01 Amount met from Gross Budgetary Support                                     | 1388.45            |                    | 1388.45            | 1500.00                     |                             | 1500.00                     | 1500.00                      |                              | 1500.00                      | 1567.00                     |                             | 1567.00                     |
| 73.                 | 73.02 Amount met from Prarambhik Shiksha Kosh                                     | 2779.91            |                    | 2779.91            | 3000.00                     |                             | 3000.00                     | 3000.00                      |                              | 3000.00                      | 3133.00                     |                             | 3133.00                     |
| 73.                 | Total- Sarva Shiksha Abhiyan                                                      | 4168.36            |                    | 4168.36            | 4500.00                     |                             | 4500.00                     | 4500.00                      |                              | 4500.00                      | 4700.00                     |                             | 4700.00                     |
| 74_                 | Directorate of Adult Education                                                    | 0.55               |                    | 0.55               | 0.76                        |                             | 0.76                        | 0.76                         |                              | 0.76                         |                             |                             |                             |
| 75                  | Kendriya Vidyalaya Sangathan (KVS)                                                | 177.00             |                    | 177.00             | 220.20                      |                             | 220.20                      | 220.96                       |                              | 220.96                       | 250.56                      |                             | 250.56                      |
| 76 .                | Navodaya Vidyalaya Samiti (NVS)                                                   | 347.04             |                    | 347.04             | 380.00                      |                             | 380.00                      | 398.70                       |                              | 398.70                       |                             |                             | 418.27                      |
| 77 .                | National Literacy Mission Authority                                               |                    |                    |                    | 0.40                        |                             | 0.40                        |                              |                              |                              | 0.20                        |                             | 0.20                        |
| 78 .                | Support to VAsISRCslInstitutions for Adult Education and Skill Development        | 15.04              |                    | 15.04              | 8.00                        |                             | 8.00                        | 23.17                        |                              | 23.17                        | 8.00                        |                             | 8.00                        |
| Demand No. 58       | Demand No. 58                                                                     | 2098.23            |                    | 2098.23            | 2475.00                     |                             | 2475.00                     | 2574.76                      |                              | 2574.76                      | 2953.00                     |                             | 2953.00                     |
| 79                  | Department of Higher Education Deemed Universities promoted by Central            | 8.25               |                    | 8.25               | 8.25                        |                             | 8.25                        | 8.25                         |                              | 8.25                         | 9.00                        |                             | 9.00                        |
| 80_                 | Government National Initiative on Sports and Wellness                             |                    |                    |                    | 0.15                        |                             | 0.15                        | 0.15                         |                              | 0.15                         | 0.15                        |                             | 0.15                        |
| 81 .                | National Initiative on inclusion of persons with disabilities in higher education | 0.65               |                    | 0.65               | 0.30                        |                             | 0.30                        | 0.30                         |                              | 0.30                         | 0.30                        |                             | 0.30                        |
| 82                  | National Initiative to foster social responsibility                               |                    |                    |                    | 0.15                        |                             | 0.15                        | 0.15                         |                              | 0.15                         | 0.15                        |                             | 0.15                        |
| 83                  | Interest Subsidy and contribution for Guarantee Funds                             | 233.22             |                    | 233.22             | 293.00                      |                             | 293.00                      | 293.00                       |                              | 293.00                       | 295.00                      |                             | 295.00                      |
| 84 .                | Scholarship for College University students and                                   | 20.50              |                    | 20.50              | 40.50                       |                             | 40.50                       | 40.50                        |                              | 40.50                        | 48.00                       |                             | 48.00                       |
| 85_                 | National Mission in Education Through ICT                                         | 13.10              |                    | 13.10              | 30.00                       |                             | 30.00                       | 28.95                        |                              | 28.95                        | 22.50                       |                             | 22.50                       |
| 86.                 | Setting up of virtual classrooms and massive open online courses (MOOCs)          | 7.80               |                    | 7.80               | 11.20                       |                             |                             | 11.25                        |                              | 11.25                        | 12.00                       |                             | 12.00                       |
|                     | e-shodh Sindhu                                                                    | 25.20              |                    | 25.20              | 35.25                       |                             | 35.25                       | 35.25                        |                              | 35.25                        | 36.00                       |                             | 36.00                       |
| 88                  | Higher Education Statistics and Public Information System (HESPIS)                |                    |                    |                    |                             |                             | 2.25                        | 2.25                         |                              | 2.25                         |                             |                             |                             |
| 89.                 | National Digital Library                                                          |                    |                    |                    | 1.00                        |                             | 1.00                        | 1.00                         |                              | 1.00                         | 2.00                        |                             | 2.00                        |
| 90.                 | Directorate of Hindi                                                              | 0.38               |                    | 0.38               | 4.80                        |                             | 4.80                        | 4.80                         |                              | 4.80                         | 4.80                        |                             | 4.80                        |
| 91 .                | Commission for Scientific and Technical                                           |                    |                    |                    | 1.05                        |                             | 1.05                        | 1.05                         |                              | 1.05                         | 1.05                        |                             | 1.05                        |
| 92                  | Centraologyute or Indian Languages (CIL) Mysore and Regional Language Centers     |                    |                    |                    |                             |                             | 4.50                        | 4.50                         |                              | 4.50                         | 4.50                        |                             | 4.50                        |
| 93.                 | PM Research Fellowship                                                            |                    |                    |                    |                             |                             |                             |                              |                              |                              | 12.00                       |                             | 12.00                       |
| 94 .                | National Academic Depository                                                      |                    |                    |                    |                             |                             |                             | 0.75                         |                              | 0.75                         | 2.00                        |                             | 2.00                        |
|                     | Rashtriya Uchhatar Shiksha Abhiyan (RUSA)                                         | 156.32             |                    | 156.32             | 195.00                      |                             | 195.00                      | 195.00                       |                              | 195.00                       | 205.00                      |                             | 205.00                      |
| 96                  | Training and Research in Frontier Areas                                           | 2.08               |                    |                    | 2.24                        |                             | 2.24                        | 2.24                         |                              | 2.24                         | 2.25                        |                             | 2.25                        |

(In ? crores)

|                     |                                                                                                                                     | Actuals2015-2016   | Actuals2015-2016   |        | Budget Estimates2016-2017   | Budget Estimates2016-2017   | Budget Estimates2016-2017   | Revised Estimates2016-2017   | Revised Estimates2016-2017   | Revised Estimates2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   |
|---------------------|-------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|--------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|-----------------------------|-----------------------------|-----------------------------|
| MINISTRY/DEPARTMENT | MINISTRY/DEPARTMENT                                                                                                                 | Revenue            | Capital            | Total  | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                     | Total                       |                             |
| 97                  | Setting up of Inter-Institutional Centres, Creation of Excellence Clusters and Networks, Establishing Alliances across Institutions |                    |                    |        | 0.15                        |                             | 0.15                        | 0.15                         |                              | 0.15                         | 0.30                        | 0.30                        |                             |
| 98.                 | National Inititative for Design Innovation                                                                                          | 4.90               |                    | 4.90   | 5.25                        |                             | 5.25                        | 5.25                         |                              | 5.25                         | 4.50                        | 4.50                        |                             |
| 99.                 | National Initiative for Technology Transfer                                                                                         | 2.18               |                    | 2.18   |                             |                             | 7.50                        | 7.50                         |                              | 7.50                         | 13.00                       | 13.00                       |                             |
| 100.                | Unnat Bharat Abhiyan                                                                                                                |                    |                    |        | 1.50                        |                             | 1.50                        | 1.50                         |                              | 1.50                         | 3.00                        | 3.00                        |                             |
| 101,                | Uchhatar Avishkar Abhiyan                                                                                                           |                    |                    |        | 12.00                       |                             | 12.00                       | 12.00                        |                              | 12.00                        | 12.00                       | 12.00                       |                             |
| 102                 | Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)                                    |                    |                    |        | 8.00                        |                             | 8.00                        | 8.00                         |                              | 8.00                         | 12.36                       |                             |                             |
| 103_                | University Grants Commission (UGC)                                                                                                  | 295.86             |                    | 295.86 | 308.00                      |                             | 308.00                      | 308.00                       |                              | 308.00                       | 300.00                      | 300.00                      |                             |
| 104_                | Support to Indian Institutes of Technology                                                                                          | 355.35             |                    | 355.35 | 393.75                      |                             | 393.75                      | 443.25                       |                              | 443.25                       | 590.00                      | 590.00                      |                             |
| 105.                |                                                                                                                                     | 2.70               |                    | 2.70   | 6.00                        |                             | 6.00                        | 6.00                         |                              | 6.00                         | 7.00                        | 7.00                        |                             |
| 106.                | IIT , Hyderabad (EAP)                                                                                                               | 8.25               |                    | 8.25   | 3.00                        |                             | 3.00                        | 3.00                         |                              | 3.00                         | 10.00                       | 10.00                       |                             |
| 107 .               | Indian School of Mines, Dhanbad                                                                                                     | 15.00              |                    | 15.00  | 15.00                       |                             | 15.00                       | 15.00                        |                              | 15.00                        | 15.00                       | 15.00                       |                             |
| 108.                | Setting up of new IITs                                                                                                              | 6.75               |                    | 6.75   | 28.50                       |                             | 28.50                       | 28.50                        |                              | 28.50                        | 48.50                       | 48.50                       |                             |
| 109.                | Support to Indian Institutes of Management (IIMs)                                                                                   | 58.95              |                    | 58.95  | 80.25                       |                             | 80.25                       | 99.79                        |                              | 99.79                        | 115.00                      | 115.00                      |                             |
| 110_                |                                                                                                                                     |                    |                    |        | 4.50                        |                             | 4.50                        | 4.50                         |                              | 4.50                         | 6.00                        | 6.00                        |                             |
| 111.                | Setting up of new IIMs                                                                                                              | 0.90               |                    | 0.90   | 24.00                       |                             | 24.00                       | 24.00                        |                              | 24.00                        | 28.00                       | 28.00                       |                             |
| 112                 | Support to National Institutes of Technology                                                                                        |                    |                    | 229.05 | 217.00                      |                             | 217.00                      | 245.46                       |                              | 245.46                       | 260.00                      | 260.00                      |                             |
| 113_                | NIT, Andhra Pradesh                                                                                                                 |                    |                    |        | 6.00                        |                             | 6.00                        | 3.01                         |                              | 3.01                         | 7.50                        | 7.50                        |                             |
| 114                 | Upgradation of Indian Institute of Engineering, Science and Technology (IIEST) (BESU and CUSAT)                                     | 9.75               |                    | 9.75   | 12.00                       |                             | 12.00                       | 14.85                        |                              | 14.85                        | 16.00                       | 16.00                       |                             |
| 115.                | Support to Indian Institute(s) of Science, Education and Research (IISER)                                                           | 96.75              |                    | 96.75  | 102.00                      |                             | 102.00                      | 111.00                       |                              | 111.00                       | 90.00                       | 90.00                       |                             |
| 116.                | IISER; Andhra Pradesh                                                                                                               | 0.75               |                    | 0.75   | 6.00                        |                             | 6.00                        | 6.00                         |                              | 6.00                         | 7.55                        | 7.55                        |                             |
| 117 .               | Support to Indian Institute(s) of Information Technology (Allahabad, Gwalior, Jabalpur and                                          | 17.64              |                    | 17.64  | 23.25                       |                             | 23.25                       | 17.40                        |                              | 17.40                        | 30.00                       | 30.00                       |                             |
| 118.                | Setting up Indian Institutes of Information Technology in PPP mode                                                                  | 7.50               |                    | 7.50   | 9.00                        |                             | 9.00                        | 9.00                         |                              | 9.00                         | 16.50                       | 16.50                       |                             |
| 119.                | IlIT, Andhra Pradesh                                                                                                                | 0.46               |                    | 0.46   | 3.00                        |                             | 3.00                        | 3.00                         |                              | 3.00                         | 4.50                        | 4.50                        |                             |
| 120 .               | Improvement in Salary Scale of University and College Teachers                                                                      |                    |                    |        |                             |                             |                             |                              |                              |                              | 105.00                      | 105.00 18.00                |                             |
| 121_                | National Mission on Teachers and Teaching                                                                                           | 7.01               |                    | 7.01   | 18.00                       |                             | 18.00                       | 18.00                        |                              | 18.00                        | 18.00                       | 13.50                       |                             |
| 122                 | Programme for Apprenticeship Training                                                                                               | 11.91              |                    | 11.91  | 12.00                       |                             | 12.00                       | 12.00                        |                              | 12.00                        | 13.50                       |                             |                             |
| 123.                | Support to Skill based Higher Education including                                                                                   |                    |                    |        | 7.50                        |                             | 7.50 3.00                   | 7.50 3.00                    |                              | 7.50 3.00                    | 7.50 3.70                   | 7.50                        |                             |
| 124.                |                                                                                                                                     |                    |                    |        | 3.00 1.00                   |                             | 1.00                        |                              |                              | 1.00                         | 1,00                        | 1.00                        |                             |
| 125_                | National Institutional Ranking Framework                                                                                            |                    |                    |        |                             |                             |                             | 1.00                         |                              | 18.00                        | 18.00                       |                             |                             |
| 126.                | Support to Indian Institute of Science (IISc)                                                                                       | 18.00              |                    | 18.00  | 18.00                       |                             | 18.00                       | 18.00                        |                              |                              |                             | 18.00 72.00                 |                             |
| 127                 | All India Council for Technical Education (AICTE)                                                                                   | 70.63              |                    | 70.63  | 72.01                       |                             | 72.01                       | 72.01                        |                              | 72.01                        | 72.00                       |                             |                             |

|                     |                                                                                                                                                                                                        |                  |                  |        |                           |                           |                           |         |                                    | (In ? crores)                      | (In ? crores)                      | (In ? crores)                      |
|---------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------|------------------|--------|---------------------------|---------------------------|---------------------------|---------|------------------------------------|------------------------------------|------------------------------------|------------------------------------|
|                     |                                                                                                                                                                                                        | Actuals2015-2016 | Actuals2015-2016 |        | Budget Estimates2016-2017 | Budget Estimates2016-2017 | Budget Estimates2016-2017 |         | Revised Estimates2016-2017 Capital | Revised Estimates2016-2017 Capital | Revised Estimates2016-2017 Capital | Revised Estimates2016-2017 Capital |
| MINISTRY/DEPARTMENT | MINISTRY/DEPARTMENT                                                                                                                                                                                    | Revenue          | Capital          | Total  | Revenue                   | Capital                   | Total                     | Revenue | Total                              | Revenue                            | Capital                            | Budget Estimates2017-2018 Total    |
| 128.                | Indira Gandhi National Open University (IGNOU)                                                                                                                                                         | 16.10            |                  | 16.10  | 15.00                     |                           | 15.00                     | 15.00   | 15.00                              | 15.00                              |                                    | 15.00                              |
| 129.                | Technical Education Quality Improvement Programme of Government of India (EAP)                                                                                                                         | 41,.35           |                  | 41.35  | 37.50                     |                           | 37.50                     | 37.50   | 37.50                              | 39.00                              |                                    | 39.00                              |
| 130.                | National Institutes of Technical Teachers Training and Research (NITTTRs)                                                                                                                              | 6.75             |                  | 6.75   | 6.75                      |                           | 6.75                      | 6.75    | 6.75                               | 7.00                               |                                    | 7.00                               |
| 131.                | Grants to Institutes for Promotion of Indian Languages                                                                                                                                                 | 34.57            |                  | 34.57  | 35.00                     |                           | 35.00                     | 35.00   | 35.00                              | 30.00                              |                                    | 30.00                              |
| 132.                | Grants to CouncilslInstitutes for Excellence in Humanities and Social Sciences                                                                                                                         | 20.74            |                  | 20.74  | 24.00                     |                           | 24.00                     | 24.00   | 24.00                              | 24.00                              |                                    | 24.00                              |
| 133.                | National Institute of Industrial Engineering, Mumbai                                                                                                                                                   | 0.60             |                  | 0.60   | 0.60                      |                           | 0.60                      | 0.60    | 0.60                               | 0.60                               |                                    | 0.60                               |
| 134_                | New Schools of Planning and Architecture                                                                                                                                                               | 9.00             |                  | 9.00   | 9.00                      |                           | 9.00                      | 9.00    | 9.00                               | 10.00                              |                                    | 10.00                              |
| 135_                | Board of Apprenticeship Training, Bombay; Calcutta, Madras and Kanpur                                                                                                                                  | 0.61             |                  | 0.61   | 0.60                      |                           | 0.60                      | 0.60    | 0.60                               | 0.60                               |                                    | 0.60                               |
| 136_                | Planning Administration and Global Engagement                                                                                                                                                          |                  |                  |        | 0.30                      |                           | 0.30                      | 0.30    | 0.30                               | 0.15                               |                                    | 0.15                               |
| 137 .               | Assistance to Other Institutions                                                                                                                                                                       | 25.16            |                  | 25.16  | 23.45                     |                           | 23.45                     | 22.65   | 22.65                              | 24.20                              |                                    | 24.20                              |
| 138_                | M Tech Programme Teaching Assistantship                                                                                                                                                                |                  |                  |        |                           |                           |                           |         |                                    | 5.00                               |                                    | 5.00                               |
| 139.                | 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 |                  |                  |        | 1.50                      |                           | 1.50                      | 1.50    | 1.50                               | 1.50                               |                                    | 1.50                               |
| 140.                | World Class Institutions                                                                                                                                                                               |                  |                  |        |                           |                           |                           | 0.15    |                                    | 7.50                               |                                    | 7.50                               |
| 141_                | Prime Minister's Girls' Hostel                                                                                                                                                                         |                  |                  |        |                           |                           |                           | 0.15    | 0.15                               | 3.00                               |                                    | 3.00                               |
| 142.                | Central University, Andhra Pradesh                                                                                                                                                                     |                  |                  |        | 0.15                      |                           | 0.15                      | 0.15    | 0.15                               | 1.00                               |                                    | 1.00                               |
| 143_                | Andhra Pradesh and Telangana Tribal Universities                                                                                                                                                       |                  |                  |        | 0.30                      |                           | 0.30                      | 0.30    | 0.30                               | 2.34                               |                                    | 2.34                               |
| 144_                | Grants to Central Universities (CUs)                                                                                                                                                                   | 255.56           |                  | 255.56 | 284.05                    |                           | 284.05                    | 284.05  | 284.05                             | 290.00                             |                                    | 290.00                             |
| Demand No. 60       | Demand No. 60                                                                                                                                                                                          | 82.72            |                  | 82.72  | 251.10                    |                           | 251.10                    | 86.82   | 86.82                              | 1114.30 11.00                      |                                    | 1114.30 11.00                      |
| 145. 146_           | Ministry of Labour and Employment Labour and Employment Statistical System (LESS) Strengthening of Adjudication Machinery and                                                                          | 3.76             |                  | 3.76   | 7.30                      |                           | 7.30                      | 5.00    | 5.00                               | 1.62                               |                                    | 1.62                               |
|                     | holding of Lok Adalats Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws                                                                                   |                  |                  |        |                           |                           |                           |         |                                    | 3.24                               |                                    | 3.24                               |
| 147_                | Chief Labour Commissioner                                                                                                                                                                              |                  |                  |        |                           |                           | 24.19                     |         |                                    | 16.20                              |                                    | 16.20                              |
| 148. 149.           | Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers Employees Pension Scheme, 1995                                                          | 1.00             |                  | 1.00   | 24.19                     |                           |                           |         |                                    | 767.26                             |                                    | 767.26                             |
| 150.                | Social Security for Plantation Workers in Assam                                                                                                                                                        |                  |                  |        |                           |                           |                           |         |                                    | 8.10                               |                                    | 8.10                               |
| 151_                | National Child Labour Project including grants in aid t0 voluntary agencies and reimbursement of assistance t0 bonded labour                                                                           | 20.20            |                  | 20.20  | 23.17                     |                           | 23.17                     | 15.32   | 15.32                              | 25.92                              |                                    | 25.92                              |
|                     | Employment Generation Programs 152.01 National Career Services                                                                                                                                         | 10.40            |                  | 10.40  | 14.96                     |                           | 14.96                     | 12.48   | 12.48                              | 20.25                              |                                    | 20.25                              |
|                     |                                                                                                                                                                                                        |                  |                  |        |                           |                           | 162.00                    |         | 37.56                              | 163.62                             |                                    | 163.62                             |
|                     | 152.02 Pradhan Mantri Rojgar Protsahan Yojna                                                                                                                                                           |                  |                  |        | 162.00                    |                           |                           | 37.56   |                                    |                                    |                                    |                                    |

(In ? crores)

|                                                      |                                                                                                                   | Actuals2015-2016   | Actuals2015-2016   | Actuals2015-2016   | Budget Estimates2016-2017   | Budget Estimates2016-2017   | Budget Estimates2016-2017   | Revised Estimates2016-2017   | Revised Estimates2016-2017   | Revised Estimates2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   |
|------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|-----------------------------|-----------------------------|-----------------------------|
| MINISTRY/DEPARTMENT                                  | MINISTRY/DEPARTMENT                                                                                               | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Totall                       | Revenue                     | Capital                     | Total                       |
|                                                      | 152.03 Coaching and Guidance for SC,ST and Other Backward Classes                                                 | 5.51               |                    | 5.51               | 8.45                        |                             | 8.45                        | 8.02                         |                              | 8.02                         | 9.00                        |                             | 9.00                        |
|                                                      | 152.04 Employment Promotion Scheme                                                                                | 0.03               |                    | 0.03               |                             |                             |                             | 1,.41                        |                              | 1.41                         | 1,.25                       |                             | 1.25                        |
|                                                      | Total- Employment Generation Programs                                                                             | 15.94              |                    | 15.94              | 186.82                      |                             | 186.82                      | 59.47                        |                              | 59.47                        | 194.12                      |                             | 194.12                      |
| 153_                                                 | Strengthening of DGFASLI organization and OSH                                                                     |                    |                    |                    | 0.90                        |                             | 0.90                        | 0.85                         |                              | 0.85                         | 2.90                        |                             | 2.90                        |
| 154.                                                 | in factories, ports and docks Development of Regional Labour Institute Faridabad as National Centre of Excellence |                    |                    |                    | 0.95                        |                             | 0.95                        | 0.90                         |                              | 0.90                         | 0.85                        |                             | 0.85                        |
| 155.                                                 | Mine Accidents Analysis and Modernization of Information Database                                                 |                    |                    |                    | 1,.76                       |                             | 1.76                        | 0.75                         |                              | 0.75                         | 1.45                        |                             | 1.45                        |
| 156.                                                 | Strengthening of Infrastructure facilities and core functions of Directorate General of Mines Safety              |                    |                    |                    | 1.80                        |                             | 1.80                        | 0.75                         |                              | 0.75                         | 3.07                        |                             | 3.07                        |
| 157                                                  | Central Board for Workers Education                                                                               | 1.73               |                    | 1.73               | 2.43                        |                             | 2.43                        | 2.00                         |                              | 2.00                         | 14.58                       |                             | 14.58                       |
| 158.                                                 | National Labour Institute                                                                                         | 1.01               |                    | 1.01               | 1.78                        |                             | 1.78                        | 1.78                         |                              | 1,.78                        | 2.43                        |                             | 2.43                        |
| 159.                                                 | Skill Development Training                                                                                        | 39.08              |                    | 39.08              |                             |                             |                             |                              |                              |                              |                             |                             |                             |
| 160_                                                 | Labour Welfare Scheme                                                                                             |                    |                    |                    |                             |                             |                             |                              |                              |                              | 61.56                       |                             | 61.56                       |
| Demand No. 64                                        | Demand No. 64                                                                                                     | 293.16             |                    | 293.16             | 360.00                      |                             | 360.00                      | 601.65                       |                              | 601.65                       | 733.19                      |                             | 733.19                      |
| Ministry of Micro, Small and Medium Enterprises 161. | Khadi Grant (KG)                                                                                                  | 18.85              |                    | 18.85              | 3.60                        |                             | 3.60                        | 3.60                         |                              | 3.60                         | 3.60                        |                             | 3.60                        |
| 162_                                                 | Village Industries (VI) Grant                                                                                     | 1.80               |                    | 1.80               |                             |                             |                             |                              |                              |                              |                             |                             |                             |
| 163_                                                 | Khadi; VI and Coir (S and T)                                                                                      | 0.36               |                    |                    |                             |                             |                             | 1.40                         |                              | 1.40                         | 2.00                        |                             | 2.00                        |
| 164_                                                 | Khadi Reform Development Package (ADB Assistance)                                                                 | 2.77               |                    | 2.77               |                             |                             |                             |                              |                              |                              |                             |                             |                             |
| 165_                                                 | Market Promotion and Development Assistance                                                                       |                    |                    |                    | 37.20                       |                             | 37.20                       | 37.20                        |                              | 37.20                        | 37.00                       |                             | 37.00                       |
| 166.                                                 | Scheme for Fund for Regeneration of Traditional Industries (SFURTI)                                               | 3.30               |                    | 3.30               | 9.00                        |                             | 9.00                        | 9.00                         |                              | 9.00                         | 9.00                        |                             | 9.00                        |
| 167 .                                                | Coir Vikas Yojana                                                                                                 | 1.95               |                    | 1.95               | 1.80                        |                             | 1.80                        | 1.80                         |                              | 1.80                         | 1.72                        |                             | 1.72                        |
| 168 .                                                | Coir Udyami Yojana                                                                                                | 0.60               |                    | 0.60               | 2.40                        |                             | 2.40                        |                              |                              |                              |                             |                             |                             |
| 169.                                                 | ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)                                             | 0.18               |                    | 0.18               | 12.00                       |                             | 12.00                       | 0.70                         |                              | 0.70                         | 3.00                        |                             | 3.00                        |
|                                                      | National Manufacturing Competitiveness                                                                            | 2.49               |                    | 2.49               | 20.30                       |                             | 20.30                       | 69.00                        |                              | 69.00                        |                             |                             | 77.34                       |
| 171_                                                 | Programme (NMCP) Prime Minister Employment Generation Programme (PMEGP)                                           | 163.24             |                    | 163.24             | 147.10                      |                             | 147.10                      | 147.10                       |                              | 147.10                       | 120.54                      |                             | 120.54                      |
| 172                                                  | Interest Subsidy Eligibility Certificate                                                                          | 4.81               |                    | 4.81               | 5.90                        |                             | 5.90                        | 5.90                         |                              | 5.90                         | 5.90                        |                             | 5.90                        |
| 173_                                                 | Credit Support Programme                                                                                          | 30.00              |                    | 30.00              | 20.00                       |                             | 20.00                       | 247.10                       |                              | 247.10                       | 360.24                      |                             | 360.24                      |
| 174_                                                 | Performance and Credit Rating Scheme                                                                              | 0.25               |                    | 0.25               | 25.72                       |                             | 25.72                       | 6.00                         |                              | 6.00                         | 1.20                        |                             | 1.20                        |
| 175_                                                 | Marketing Development Assistance (MDA)                                                                            |                    |                    |                    | 0.01                        |                             | 0.01                        |                              |                              |                              |                             |                             |                             |
| 176_                                                 | Marketing Assistance Scheme (MAS)                                                                                 | 1.80               |                    | 1.80               | 1.80                        |                             | 1.80                        | 1.80                         |                              | 1.80                         | 1.80                        |                             | 1.80                        |
| 177 .                                                | International Cooperation Scheme                                                                                  |                    |                    |                    | 0.20                        |                             | 0.20                        | 0.20                         |                              | 0.20                         | 0.20                        |                             | 0.20                        |
| 178.                                                 | Promotional Services Institutions and Programme Assistance to Training Institutions                               | 2.32               |                    | 2.32               | 0.82 9.60                   |                             | 0.82                        | 0.80                         |                              | 0.80 5.00                    | 1.00                        |                             | 1.00                        |
| 179. 180.                                            | Infrastructure Development and Capacity Building                                                                  | 12.44 46.00        |                    | 12.44 46.00        | 60.50                       |                             | 9.60                        | 5.00 56.00                   |                              | 56.00                        | 3.60 45.00                  |                             | 3.60 45.00                  |

(In ? crores)

|                                                                            |                                                                            | Actuals2015-2016   | Actuals2015-2016   | Actuals2015-2016   | Budget Estimates2016-2017   | Budget Estimates2016-2017   | Budget Estimates2016-2017   | Revised Estimates2016-2017   | Revised Estimates2016-2017   | Revised Estimates2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   |
|----------------------------------------------------------------------------|----------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|-----------------------------|-----------------------------|-----------------------------|
| MINISTRY/DEPARTMENT                                                        |                                                                            | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                     | Capital                     | Total                       |
| 181_                                                                       | Upgradation of Database                                                    |                    |                    |                    | 2.05                        |                             | 2.05                        | 0.05                         |                              | 0.05                         | 0.05                        |                             | 0.05                        |
| 182                                                                        | National Schedule Caste/Schedule Tribe Hub Centre                          |                    |                    |                    |                             |                             |                             | 9.00                         |                              |                              | 30.00                       |                             | 30.00                       |
| 183_                                                                       | Infrastructure Development and Capacity Building- EAP Component            |                    |                    |                    |                             |                             |                             |                              |                              |                              | 30.00                       |                             | 30.00                       |
| Demand No. 67                                                              | Demand No. 67                                                              | 7.08               |                    | 7.08               | 173.00                      |                             | 173.00                      | 144.00                       |                              | 144.00                       | 184.00                      |                             | 184.00                      |
| Ministry of New and Renewable Energy 184. Solar Power                      | Ministry of New and Renewable Energy 184. Solar Power                      |                    |                    |                    | 137.00                      |                             | 137.00                      | 113.00                       |                              | 113.00                       | 138.00                      |                             | 138.00                      |
| 185.                                                                       | Remote Village Electrification (RVE)                                       | 0.75               |                    | 0.75               | 13.00                       |                             | 13.00                       | 13.00                        |                              | 13.00                        |                             |                             |                             |
| 186.                                                                       | Biogas Programme                                                           | 5.00               |                    | 5.00               | 15.00                       |                             | 15.00                       | 15.00                        |                              | 15.00                        | 46.00                       |                             | 46.00                       |
| 187.                                                                       | Others including Cook Stoves                                               | 1.33               |                    | 1.33               | 3.00                        |                             | 3.00                        | 3.00                         |                              | 3.00                         |                             |                             |                             |
| 188.                                                                       | Human Resource Development and Training                                    |                    |                    |                    | 5.00                        |                             | 5.00                        |                              |                              |                              |                             |                             |                             |
| Demand No. 68                                                              | Demand No. 68                                                              | 29.85              |                    | 29.85              |                             |                             |                             | 100.80                       |                              | 100.80                       | 121.50                      |                             | 121.50                      |
| Ministry of Panchayati Raj 189_ Capacity Building- Panchayat Sashaktikaran | Ministry of Panchayati Raj 189_ Capacity Building- Panchayat Sashaktikaran | 29.85              |                    | 29.85              |                             |                             |                             | 100.80                       |                              | 100.80                       | 121.50                      |                             | 121.50                      |
| Abhiyaan (PSA) Demand No. 74                                               | Abhiyaan (PSA) Demand No. 74                                               | 510.48             | 160.54             | 671.02             | 626.36                      | 386.24                      | 1012.60                     | 758.57                       | 136.89                       | 895.46                       | 891.10                      | 250.00                      | 1141.10                     |
| Ministry of Power 190.                                                     | Deen Dayal Upadhyaya Gram Jyoti Yojna                                      | 510.48             |                    | 510.48             | 357.39                      |                             | 357.39                      | 357.39                       |                              |                              | 546.10                      |                             | 546.10                      |
| 191. Integrated Power Development Scheme                                   | 191.01 IPDS-Grant                                                          |                    |                    |                    | 268.97                      |                             | 268.97                      | 401.18                       |                              | 401.18                       | 345.00                      |                             | 345.00                      |
|                                                                            | 191.02 IPDS-Loans                                                          |                    | 160.54             | 160.54             |                             | 386.24                      | 386.24                      |                              | 136.89                       | 136.89                       |                             | 250.00                      | 250.00                      |
|                                                                            | Total- Integrated Power Development Scheme                                 |                    | 160.54             | 160.54             | 268.97                      | 386.24                      | 655.21                      | 401.18                       | 136.89                       | 538.07                       | 345.00                      | 250.00                      | 595.00                      |
| Demand No. 82                                                              | Demand No. 82                                                              | 3610.66            |                    | 3610.66            | 5431.68                     |                             | 5431.68                     | 5431.68                      |                              | 5431.68                      | 8501.01                     |                             | 8501.01                     |
| Department of Rural Development                                            | Department of Rural Development                                            |                    |                    |                    |                             |                             |                             |                              |                              |                              |                             |                             |                             |
| 192.                                                                       | 192.01 Programme Component                                                 | 295.95             |                    | 295.95             | 314.94                      |                             | 314.94                      | 314.94                       |                              | 314.94                       | 848.29                      |                             | 848.29                      |
| 193_                                                                       | Pradhan Mantri Awas Yojna (PMAY)- Rural 193.01 Programme Component         | 3314.71            |                    | 3314.71            | 5116.74                     |                             | 5116.74                     | 5116.74                      |                              | 5116.74                      | 7652.72                     |                             | 7652.72                     |
| Demand No. 83                                                              | Demand No. 83                                                              | 258.83             |                    | 258.83             | 266.30                      |                             | 266.30                      | 266.30                       |                              | 266.30                       | 355.30                      |                             | 355.30                      |
| Department of Land Resources 194_                                          | Land Records Modernization Programme                                       | 15.83              |                    | 15.83              | 24.30                       |                             | 24.30                       | 24.30                        |                              | 24.30                        | 24.30                       |                             | 24.30                       |
| 195. Integrated Watershed Development Program 195.01                       | Programme Component                                                        | 243.00             |                    | 243.00             | 242.00                      |                             | 242.00                      | 242.00                       |                              | 242.00                       | 331.00                      |                             | 331.00                      |
| Demand No. 84                                                              | Demand No. 84                                                              | 68.45              |                    | 68.45              | 100.00                      |                             | 100.00                      | 117.00                       |                              | 117.00                       | 101.00                      |                             | 101.00                      |
| Department of Science and Technology                                       | Department of Science and Technology                                       |                    |                    |                    |                             |                             |                             |                              |                              |                              |                             |                             |                             |
| 196.                                                                       | Science and Technology Institutional and Human                             | 8.86               |                    | 8.86               | 23.50                       |                             | 23.50                       | 23.50                        |                              | 23.50                        | 12.00                       |                             | 12.00                       |
| 197 .                                                                      | Capacity Building Innovation Technology Development and                    | 16.59              |                    | 16.59              | 19.00                       |                             | 19.00                       | 19.00                        |                              | 19.00                        | 19.00                       |                             | 19.00                       |
| 198                                                                        | Deployment Assistance to Autonomous Bodies                                 | 18.00              |                    | 18.00              | 20.00                       |                             | 20.00                       | 20.00                        |                              | 20.00                        | 20.00                       |                             | 20.00                       |
| 199_                                                                       | Science and Engineering Research Board                                     | 25.00              |                    | 25.00              | 37.50                       |                             | 37.50                       | 54.50                        |                              | 54.50                        | 50.00                       |                             | 50.00                       |
| Demand No_ 88 Ministry of Skill Development and Entreprenuership           | Demand No_ 88 Ministry of Skill Development and Entreprenuership           |                    |                    |                    |                             |                             |                             | 308.63                       | 2.71                         | 311.34                       | 438.79                      | 31.70                       |                             |

| 8     | 8 3     |         |           | 2   |     |           | WWW   | 9     | 8   | 8     | 8       | 2   | 3   |    | 8   |    |
|-------|---------|---------|-----------|-----|-----|-----------|-------|-------|-----|-------|---------|-----|-----|----|-----|----|
| 8 1 2 | [ 3 8 8 | 8 8 6 8 | 2 8 8 8 8 | 3   | 8 [ | 2 2 8 1 2 |       | [i    | 9   | [ [ 5 | 2 9 8 7 | 8   | [   | 2  |     |    |
|       |         |         |           | 8   | 3   |           |       | 8 8 8 | 8   | 1     |         |     |     |    |     | 8  |
| 2     |         |         |           | 8   | 3   |           |       |       | 8   |       |         |     |     |    |     |    |
|       |         | 8888!   |           |     | 8   |           |       | 8     | 8   |       |         |     | 8   |    |     |    |
| 8     |         |         |           |     |     |           |       |       |     |       |         |     | 8 8 |    |     | 2  |
|       |         |         |           |     | 8   |           |       |       | 8   |       |         |     |     |    |     |    |
|       |         |         | 8         | 8   |     | 8         |       | 8 88  | 8   | 8     |         | 3   |     | 2  | 8 & |    |
| 8     |         |         |           |     |     |           |       |       |     |       |         |     |     |    |     | 8  |
|       |         |         | 8         |     |     |           |       |       | 8   | 8     |         | 3   | Wa  |    | 8 & | 8  |
|       |         |         |           | 8   | 8   |           |       |       | 8   |       |         |     | 2 8 |    |     |    |
|       |         |         |           |     |     |           |       |       |     | 8     |         |     |     |    |     | 2  |
|       |         |         |           |     |     |           |       |       |     |       |         | 8   |     |    |     | 5  |
|       |         |         |           | 8   |     | 8         |       |       | 8   | 8     |         |     |     |    |     |    |

## (In ?crores)

|                             |                                                                                                                       | Actuals2015-2016   | Actuals2015-2016   | Actuals2015-2016   | Budget Estimates2016-2017   | Budget Estimates2016-2017   | Budget Estimates2016-2017   | Revised Estimates2016-2017   | Revised Estimates2016-2017   | Revised Estimates2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   |
|-----------------------------|-----------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|-----------------------------|-----------------------------|-----------------------------|
| MINISTRY/DEPARTMENT         | MINISTRY/DEPARTMENT                                                                                                   |                    | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                     | Capital                     | Total                       |
| 209.02                      | Development Corporation Venture Capital Fund for Scheduled Castes                                                     |                    | 0.01               | 0.01               |                             | 40.00                       | 40.00                       |                              | 40.00                        | 40.00                        |                             | 40.00                       | 40.00                       |
| 209.03                      | Credit Guarantee Fund for SCs                                                                                         |                    | 0.01               | 0.01               |                             | 10.00                       | 10.00                       |                              | 0.01                         | 0.01                         |                             | 0.01                        | 0.01                        |
| 209.04                      | State Scheduled Castes Development Corporations                                                                       | 20.00              |                    | 20.00              | 20.00                       |                             | 20.00                       | 20.00                        |                              | 20.00                        | 20.00                       |                             | 20.00                       |
| 209.05                      | Self Employment Scheme for Rehabilitation of Manual Scavengers                                                        |                    |                    |                    | 10.00                       |                             | 10.00                       | 1.00                         |                              | 1.00                         | 5.00                        |                             | 5.00                        |
| 209.06                      | National Safai Karamcharis Finance and Development Corporation                                                        |                    | 50.00              | 50.00              |                             | 50.00                       | 50.00                       |                              | 50.00                        | 50.00                        |                             | 50.00                       | 50.00                       |
| Total- Livelihoods          | Total- Livelihoods                                                                                                    | 20.00              | 150.02             | 170.02             | 30.00                       | 239.00                      | 269.00                      | 21.00                        | 228.01                       | 249.01                       | 25.00                       | 218.22                      | 243.22                      |
| Demand No. 90               | Demand No. 90                                                                                                         | 72.78              | 5.60               | 78.38              | 107.20                      | 4.80                        | 112.00                      | 107.14                       | 4.80                         | 111.94                       | 108.17                      | 5.00                        | 113.17                      |
| 210_                        | Department of Empowerment of Persons with Disabilities National Fellowship for Persons with Disabilities              | 3.29               |                    | 3.29               | 3.12                        |                             | 3.12                        | 3.95                         |                              | 3.95                         | 3.84                        |                             | 3.84                        |
|                             | (PwD) National Overseas Scholarship for Students with Disabilities                                                    |                    |                    |                    | 0.16                        |                             | 0.16                        | 0.16                         |                              | 0.16                         | 0.32                        |                             | 0.32                        |
| 212.                        | Scholarship For Top Class Education for Students with Disabilities                                                    | 0.01               |                    | 0.01               | 0.16                        |                             | 0.16                        | 0.19                         |                              | 0.19                         | 0.72                        |                             | 0.72                        |
| 213.                        | Pre-matric Scholarship to students with disabilities                                                                  | 0.09               |                    | 0.09               | 1.48                        |                             | 1.48                        | 1.10                         |                              | 1.10                         |                             |                             |                             |
|                             | Post-matric Scholarship to students with disabilities                                                                 | 0.31               |                    | 0.31               | 1,.28                       |                             | 1.28                        | 0.80                         |                              | 0.80                         | 1.60                        |                             | 1.60                        |
|                             | Free Coaching for Students with Disabilites                                                                           |                    |                    |                    |                             |                             |                             |                              |                              |                              | 0.32                        |                             | 0.32                        |
| 216_                        | In-service training and sensitization , employment of physically challenged                                           | 0.41               |                    | 0.41               | 0.56                        |                             | 0.56                        | 0.50                         |                              | 0.50                         |                             |                             | 0.48                        |
| 217.                        | Deendayal Disabled Rehabilitation Scheme                                                                              | 8.00               |                    | 8.00               | 7.02                        |                             | 7.02                        | 7.02                         |                              | 7.02                         | 8.00                        |                             | 8.00                        |
| 218.                        | Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances                                           |                    |                    | 35.38              | 41.00                       |                             | 41.00                       | 41.00                        |                              | 41.00                        | 47.68                       |                             | 47.68                       |
| 219.                        | Support to National Institutes                                                                                        | 16.86              |                    | 16.86              | 10.04                       |                             | 10.04                       | 10.04                        |                              | 10.04                        | 1.00                        |                             | 1.00                        |
| 220.                        | Rehabilitation Council of India                                                                                       | 0.16               |                    | 0.16               | 0.16                        |                             | 0.16                        | 0.16                         |                              | 0.16                         | 0.16                        |                             | 0.16                        |
|                             | National Handicapped Finance and Development Corporation                                                              |                    | 5.60               | 5.60               |                             | 4.80                        | 4.80                        |                              | 4.80                         | 4.80                         |                             | 5.00                        | 5.00                        |
| 222.                        | Indian Spinal Injury Centre                                                                                           | 0.40               |                    | 0.40               | 0.40                        |                             | 0.40                        | 0.40                         |                              | 0.40                         | 0.40                        |                             | 0.40                        |
| 223.                        | Support to EstablishmentlModernization/Capacity augmentation of Braille Presses Schemes for Differently Abled Persons |                    |                    |                    | 0.10                        |                             | 0.10                        | 0.10                         |                              | 0.10                         | 1.60                        |                             | 1.60                        |
|                             | 224.01 Schemes for implementation of Persons with Disability Act                                                      | 7.87               |                    | 7.87               | 41.72                       |                             | 41,.72                      | 41.72                        |                              | 41.72                        | 42.05                       |                             | 42.05                       |
| Demand No. 94               | Demand No. 94                                                                                                         | 66.91              |                    | 66.91              | 167.50                      |                             | 167.50                      | 167.50                       |                              | 167.50                       | 172.00                      |                             | 172.00                      |
| Ministry of Textiles        | Ministry of Textiles                                                                                                  |                    |                    |                    |                             |                             |                             |                              |                              |                              |                             |                             |                             |
|                             | Amended Technology Upgradation Fund Scheme(ATUFS)                                                                     |                    |                    |                    |                             |                             |                             |                              |                              |                              | 15.85                       |                             | 15.85                       |
| 226.                        | National Handloom Development Programme                                                                               | 3.33               |                    | 3.33               | 4.00                        |                             | 4.00                        | 4.00                         |                              | 4.00                         | 8.25                        |                             |                             |
| 227_                        | Handloom Weaver Comprehensive Welfare                                                                                 | 1.00               |                    | 1.00               | 4.00                        |                             | 4.00                        | 4.00                         |                              | 4.00                         | 4.00                        |                             | 4.00                        |
| 228.                        | Scheme (HWCWS) Yarn Supply Scheme                                                                                     | 12.00              |                    | 12.00              | 17.00                       |                             | 17.00                       | 17.00                        |                              | 17.00                        | 27.00                       |                             | 27.00                       |
| 229.                        | Handloom Cluster Development Program Handloom Mega Cluster                                                            |                    |                    |                    | 15.00                       |                             | 15.00                       | 15.00                        |                              | 15.00                        | 3.90                        |                             | 3.90                        |
| 230_ Other Handloom Schemes | 230_ Other Handloom Schemes                                                                                           |                    |                    |                    |                             |                             |                             |                              |                              |                              | 5.00                        |                             | 5.00                        |

(In ? crores)

|                                      |                                                                                    |          |         |          | Actuals2015-2016 Budget Estimates2016-2017   | Actuals2015-2016 Budget Estimates2016-2017   | Actuals2015-2016 Budget Estimates2016-2017   |          |         |          |          |         |          |
|--------------------------------------|------------------------------------------------------------------------------------|----------|---------|----------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------|---------|----------|----------|---------|----------|
| MINISTRY/DEPARTMENT                  | MINISTRY/DEPARTMENT                                                                | Revenue  | Capital | Total    | Revenue                                      | Capital                                      | Total                                        | Revenue  | Capital | Totall   | Revenue  | Capital | Total    |
|                                      | Design and Technical Upgradation Scheme                                            | 2.50     |         | 2.50     | 10.00                                        |                                              | 10.00                                        | 10.00    |         | 10.00    | 7.00     |         | 7.00     |
| 232.                                 | Ambedkar Hasthshilp Vikas Yojana                                                   | 0.18     |         | 0.18     | 1.00                                         |                                              | 1.00                                         | 1.00     |         | 1.00     | 1.00     |         | 1.00     |
| 233_                                 | Marketing Support and Services                                                     | 7.38     |         | 7.38     | 10.00                                        |                                              | 10.00                                        | 10.00    |         | 10.00    | 9.00     |         | 9.00     |
| 234-                                 | Research and Development Handicrafts                                               | 0.85     |         | 0.85     | 2.00                                         |                                              | 2.00                                         | 2.00     |         | 2.00     | 1.00     |         | 1.00     |
|                                      | Human Resource Development- Handicrafts                                            | 1.99     |         | 1.99     | 5.00                                         |                                              | 5.00                                         | 5.00     |         | 5.00     | 5.00     |         | 5.00     |
|                                      | Handicraft Cluster Development Program Handicraft Cluster Mega                     |          |         |          | 15.00                                        |                                              | 15.00                                        | 15.00    |         | 15.00    | 7.00     |         | 7.00     |
| 237                                  | Integrated Wool Improvement and Development Programme                              | 0.30     |         | 0.30     |                                              |                                              |                                              |          |         |          |          |         |          |
| 238.                                 | Central Silk Board                                                                 | 17.00    |         | 17.00    | 49.50                                        |                                              | 49.50                                        | 49.50    |         | 49.50    | 23.00    |         | 23.00    |
| 239.                                 | Integrated Scheme for Powerloom Sector Development                                 | 0.25     |         | 0.25     |                                              |                                              |                                              |          |         |          | 0.50     |         | 0.50     |
|                                      | Group Workshed Scheme                                                              |          |         |          |                                              |                                              |                                              |          |         |          | 0.50     |         | 0.50     |
| 241.                                 | Scheme for in situ upgradation of plain powerlooms                                 | 0.14     |         | 0.14     |                                              |                                              |                                              |          |         |          | 4.00     |         | 4.00     |
| 242                                  | Integrated Scheme for Skill Development                                            | 19.99    |         | 19.99    | 35.00                                        |                                              | 35.00                                        | 35.00    |         | 35.00    | 50.00    |         | 50.00    |
| Demand No. 99                        | Demand No. 99                                                                      |          |         | 3201.21  | 3460.00                                      |                                              | 3460.00                                      | 3453.00  |         | 3453.00  | 3693.00  |         | 3693.00  |
| 243_                                 | Ministry of Women and Child Development Scheme for Adolescent Girls                | 80.00    |         | 80.00    | 100.00                                       |                                              | 100.00                                       | 93.00    |         | 93.00    | 100.00   |         | 100.00   |
| 244_                                 | Maternity Benefit Programme                                                        | 44.70    |         | 44.70    | 70.00                                        |                                              | 70.00                                        | 70.00    |         | 70.00    | 273.00   |         | 273.00   |
| 245.                                 | Anganwadi Services (Erstwhile Core ICDS)                                           | 3076.51  |         |          | 3290.00                                      |                                              | 3290.00                                      | 3290.00  |         | 3290.00  | 3320.00  |         | 3320.00  |
| Demand No. 100                       | Demand No. 100                                                                     | 159.85   |         | 159.85   | 157.97                                       |                                              | 157.97                                       | 141.59   |         | 141.59   | 264.68   |         | 264.68   |
| Ministry of Youth Affairs and Sports | Ministry of Youth Affairs and Sports                                               |          |         |          |                                              |                                              |                                              |          |         |          |          |         |          |
| 246.                                 | Rajiv Gandhi National Institute of Youth Development                               | 3.00     |         | 3.00     | 4.57                                         |                                              | 4.57                                         | 4.57     |         | 4.57     | 5.62     |         | 5.62     |
| 247.                                 | National Youth Corps                                                               | 3.96     |         | 3.96     | 5.30                                         |                                              | 5.30                                         | 5.30     |         | 5.30     | 9.36     |         | 9.36     |
|                                      | National Programme for Youth and Adolescent Development 248.01 Programme Component | 2.98     |         |          | 5.68                                         |                                              | 5.68                                         | 2.48     |         |          | 2.81     |         | 2.81     |
| 249.                                 | National Young Leaders Programme                                                   | 7.19     |         | 7.19     | 16.20                                        |                                              | 16.20                                        | 4.02     |         | 4.02     | 3.90     |         | 3.90     |
| 250.                                 | Assistance to Promotion of Sports Excellence                                       |          |         |          |                                              |                                              |                                              |          |         |          |          |         |          |
|                                      | 250.01 Assistance to National Sports Federations                                   | 32.00    |         | 32.00    | 32.00                                        |                                              | 32.00                                        | 32.00    |         | 32.00    | 48.00    |         |          |
| 251.                                 | Himalayan Region Sports Festival Scheme                                            |          |         |          |                                              |                                              |                                              |          |         |          | 2.34     |         | 2.34     |
|                                      | National Service Scheme                                                            | 11,.38   |         | 11.38    | 16.49                                        |                                              | 16.49                                        | 16.49    |         | 16.49    | 22.46    |         | 22.46    |
| 253.                                 | Khelo India                                                                        | 14.84    |         | 14.84    |                                              |                                              |                                              |          |         |          | 54.60    |         | 54.60    |
| 254-                                 | Nehru Yuva Kendra Sangathan                                                        | 24.50    |         | 24.50    | 26.73                                        |                                              | 26.73                                        | 26.73    |         | 26.73    | 33.54    |         | 33.54    |
| 255_                                 | Sports Authority of India                                                          | 55.00    |         | 55.00    | 45.00                                        |                                              | 45.00                                        | 45.00    |         | 45.00    | 75.03    |         | 75.03    |
| 256_                                 | Laxmi Bai National Institute of Physical Education                                 | 5.00     |         | 5.00     | 6.00                                         |                                              | 6.00                                         | 5.00     |         | 5.00     | 7.02     |         | 7.02     |
| Grand Total                          | Grand Total                                                                        | 30287.54 | 316.16  | 30603.70 | 38202.59                                     | 630.04                                       | 38832.63                                     | 40547.29 | 372.41  | 40919.70 | 51887.63 | 504.92  | 52392.55 |