Lok Sabha Question No. 5878 (UNSTARRED), answered on 2018-04-03
Subject: Funds for SCSP
Ministry: SOCIAL JUSTICE AND EMPOWERMENT
Asked by: KIRIT PREMJIBHAI SOLANKI

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

UNSTARRED QUESTION NO. 5878 TO BE ANSWERED ON 03.04.2018

## FUNDS FOR SCSP

5878. DR KIRIT P. SOLANKI:

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

- (a) the funds allocated, sanctioned and utilized under the Scheduled Caste Sub-Plan (SCSP) from 2012-2017, State/ UT-wise;
- (b) whether the funds meant  for Scheduled Castes  remain   unutilized and if SO, the details thereof; and
- (c) whether the Government has taken steps to identify as to to channelize the unspent funds efficiently and if so, the details thereof? how

## ANSWER

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

- (a): As per the Document;  funds under the Scheduled Castes Sub Plan renamed as Allocation for Welfare of Scheduled Castes (AWSC) are allocated Ministry/Department-wise. The Ministry/Department wise Budget Allocation & Expenditure from 2011-12 to 2016-17 is enclosed at Annexure-I. Budget
- (b) & (c): As per Budget Document, the Budget Estimates, Revised Estimates and Expenditure under AWSC from the year 2011-12 to 2017-18 are as follows:

(Rs. in crore ,

| Year    | BE.      |     RE: | Actual Expenditure of SCSP   | % of Actual Expenditure w.rt   |
|---------|----------|---------|------------------------------|--------------------------------|
| 2011-12 |          | 29917.5 | 28535.10                     | 95.37                          |
| 2012-13 | 37113.03 | 33085   | 33160.94                     | 100.23                         |
| 2013-14 | 41561.13 | 35800.6 | 34722.13                     | 96.98                          |
| 2014-15 | 50548.16 | 33638.1 | 30035.07                     | 89.28                          |
| 2015-16 | 30850.88 | 34674.7 | 30603.70                     | 88.25                          |
| 2016-17 | 38832.63 | 40919.7 | 34333.67                     | 83.90                          |
| 2017-18 | 52392.55 | 52719   |                              |                                |

The funds from Allocation for Welfare of Scheduled castes are not diverted to any other scheme as well as the funds are non-lapseable and also not re-appropriated

****

Annexure referred in reply to part (a) of Lok Sabha Unstarred Question No\_ 5878 for answer on 03-04-2018 regarding `Funds for SCSP"\_

(Rs. in crore)

| S N 0.   | DepartmentsMMi nistries/UTs                                                      | 2011-12   | 2011-12   | 2012-13   | 2012-13   | 2013-14         | 2013-14   | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2016-17   | 2016-17   |
|----------|----------------------------------------------------------------------------------|-----------|-----------|-----------|-----------|-----------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|          | DepartmentsMMi nistries/UTs                                                      | BE        | Exp:      | BE        | Exp:      | BE              | Exp:      | BE        | Exp:      | BE        | Exp:      | BE        | Exp:      |
|          | Department of Agriculture, Cooperation and Farmers' Welfare                      | 1500.44   | 1407.02   | 1780.80   | 1465.20   | 1888.11 1627.07 | 1930.88   | 1546.69   | 1967.71   | 1463.57   |           | 2430.00   | 1875.00   |
| 2        | Department of Animal Husbandry, Dairying and Fisheries                           | 259.20    | 144.28    | 309.00    | 206.65    | 328.05          | 269.87    | 352.19    | 258.83    | 230.84    | 190.73    | 224.06    | 201.13    |
| 3        | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homeopathy (AYUSH) | 45.00     | 15.20     | 49.50     | 15.30     | 53.45           | 17.72     | 53.45     | 23.34     | 50.40     | 46.68     | 52.50     | 50.89     |
|          | Department of Commerce                                                           | 90.00     | 83.43     | 94.00     | 89.00     | 100.00          | 88.25     | 100.00    | 86.25     | 65.00     | 40.80     | 15.50     |           |
| 5        | Department of Industrial Policy & Promotion                                      | 30.01     | 28.18     | 12.00     |           | 42.00           | 0.00      |           |           |           |           |           |           |
|          | Ministry of Drinking Water and Sanitation                                        | 2420      | 2179.86   | 3080      | 2860.00   | 3358.00         | 2519.68   | 3358.00   | 1450.40   | 1372.00   | 2396.16   | 3080.00   | 3629.85   |
| 8        | Ministry of Electronics and Information Technology                               | 60.00     | 30.61     | 60.00     | 48.94     | 60.00           | 45.61     | 77.00     | 65.79     | 51.00     | 52.67     | 64.00     | 63.90     |

|    | Ministry of Environment Forests and Climate Change_   |   51.00 |         |   53.46 | 33.91   |   53.46 | 24.01   | 40.06    | 28.56   | 34.00   | 28.16   | 37.75   | 37.23   |
|----|-------------------------------------------------------|---------|---------|---------|---------|---------|---------|----------|---------|---------|---------|---------|---------|
| 10 | Department of Health and Family Welfare               | 3582    | 3394.07 | 4123.3  | 3604.16 | 4433.08 | 3547.98 | 4658.04  | 3145.48 |         | 3783.12 | 4757.60 | 561.87  |
|    | Department of Aids Control                            |  258.4  | 0.00    |  258.4  |         |  271.32 | 0.00    |          |         |         |         |         |         |
| 12 | Ministry of Housing and Urban Poverty Alleviation     |  247.5  | 241.50  |  259.87 | 138.00  |  328.5  |         |          |         |         |         | 1047.20 | 1018.61 |
| 13 | Department of School Education and Literacy           | 7791.4  | 7133.37 | 9193.8  | 8460.85 | 9931.8  | 8569.08 | 10326.34 | 8383.55 | 7816.40 | 7505.64 | 8013.98 |         |
| 14 | Department of Higher Education                        | 1965.45 | 1860.34 | 2318.7  | 1741.53 | 2431.51 | 1975.08 | 2538.89  | 1807.06 | 2378.30 | 2098.23 | 2475.00 | 2465.94 |
| 15 | Ministry of Labour and Employment                     |  210.6  | 231.48  |  400.14 | 327.89  |  408.89 | 210.98  | 396.25   | 190.42  | 348.79  | 82.72   | 251.10  |         |
| 16 | Ministry of Micro, Small and Medium Enterprises_      |  198    | 152.89  |  204    | 213.84  |  357.24 | 228.85  | 399.24   | 259.26  | 313.61  | 293.16  | 360.00  | 509.60  |
| 17 | Ministry of New and Renewable Energy                  |   42    | 41,97   |   48.5  | 36.01   |   53.23 | 16.87   | 33.00    | 23.00   | 10.00   | 7.08    | 173.00  | 122.63  |
| 18 | Ministry of Panchayati Raj                            |   14.59 | 14.52   |   34.42 | 622.36  |   75.49 | 0.00    | 1134.00  |         |         | 29.85   |         | 100.80  |
| 19 | Ministry of Power                                     |  800    | 156.11  |  800    | 85.14   |  800    | 435.27  | 800.00   | 548.10  | 564.37  | 671.02  | 1012.60 | 895.46  |
| 20 | Department of Rural Development                       | 4375.06 | 4243.55 | 4942.13 | 4942.13 | 6358.37 | 6358.37 | 14033.47 | 3661.70 | 3865.36 | 3610.66 | 5431.68 | 5647.42 |
| 21 | Department of Land Resources                          |  445.37 | 293.74  |  518.48 | 518.48  |  933.85 | 282.4   | 607.50   | 405.92  | 258.83  | 258.83  | 266.30  | 266.00  |
| 22 | Department of Science and Technology                  |   58.75 | 22.49   |   61.93 | 25.80   |   69.43 | 55.82   | 78.12    | 45.99   | 85.04   | 68.45   | 100.00  | 88.14   |

| 24   | Department of Social Justice and Empowerment   | 4056.00   | 3975.20   | 4300.00   | 3823.12   | 4755.8   | 4021.20   |   4837.50 |   4204.31 |   5128.50 |   4454.47 |   5128.99 |   5102.59 |
|------|------------------------------------------------|-----------|-----------|-----------|-----------|----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
| 25   | Department of                                  |           |           |           |           |          |           |     90.4  |     45.29 |    102.49 |     78.38 |    112    |    108.91 |
| 26   | Ministry of Textiles                           | 250.00    | 240.22    | 350.00    | 179.07    | 231.55   | 73.04     |    231.55 |     46.45 |    176.17 |     66.91 |    167.5  |    101.61 |
| 27   | Ministry of Women and Child Development        | 2530.00   | 2502.73   | 3700.00   | 3598.83   | 4070.00  | 3960.59   |   4220    |   3669.97 |   2057.35 |   3201.21 |   3460    |   3350.45 |
| 28   | Ministry of Youth Affairs and Sports           | 153.69    | 97.85     | 160.6     | 124.05    | 168.00   | 154.04    |    251.2  |    121.74 |    217    |    159.85 |    157.97 |    123.67 |
|      | Grand Total                                    | 31434.46  | 28535.10  | 37113.03  | 33160.94  | 41561.13 |           |  50548.2  |  30035.1  |  30850.9  |  30603.7  |  38832.6  |  34333.7  |