Lok Sabha Question No. 1580 (UNSTARRED), answered on 2021-12-07
Subject: Implementation of DAPSC
Ministry: SOCIAL JUSTICE AND EMPOWERMENT
Asked by: Sandhya Ray

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

## IMPLEMENTATION OF DAPSC

t1580. SHRIMATTI SANDHYA RAY:

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

- (a) the fund allocated and sanctioned during the current year under Development Action Plan for Scheduled Castes (DAPSC) scheme for the development of Scheduled Caste community;
- (b) whether the Government is monitoring the proper utilization of said DAPSC funds from time to time, if S0, the details thereof; and
- (c) the schemes initiated by the Government for betterment of SC communities ad differently abled persons?

## ANSWER

## MINISTER OF SOCIAL JUSTICE AND EMPOWERMENT (DR VIRENDRA KUMAR)

- (a): The funds allocated and sanctioned the current year under Development Action Plan for Scheduled Castes (DAPSC) Scheme for the development of Scheduled Caste Community is given at Annexure-I (Statement 10A of Budget 2021-22). during
- (6): Yes, the government is monitoring the proper utilization of the said DAPSC funds from time to time. Since, it being a monitoring framework, meetings under the chairmanship of HMSJE are Ministries/Departments, to which it has been allocated  The last of these meetings were held on gt and 9th November; 2021. Ministry of Social Justice & Empowerment is the Nodal Ministry for Monitoring the Schemes for the benefits Scheduled Castes formulated by various Ministries/Departments which constitute the DAPSC Scheme. In order to monitor the allocated Ministry of Social Justice and Empowerment with the name E-Utthaan is capturing the various parameters of the Schemes implemented by Ministries/Department under DAPSC. being
- (c) This Ministry has been  given the mandate of monitoring of DAPSC Programme which includes schemes framed by various Ministries/Departments for the benefits of Scheduled Castes communities. The Schemes under the ambit of DAPSC of the Ministries/Department for the year 2021-22 as culled out from E-Utthaan is given at Annexure-II:

The list of Schemes initiated for betterment of differently abled persons   by the Department of Empowerment of Persons with Disability is given at Annexure-III

*****

UNSTARRED QUESTION NO.1580 TO BE ANSWERED ON 07.12.2021

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                                                                                            | Actuals 2019-2020                                                                          | Actuals 2019-2020   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   |
|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|---------------------|------------------------------|------------------------------|------------------------------|-------------------------------|-------------------------------|-------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRYIDEPARTMENT                                                                        | Revenue                                                                                    | Capital             | Totall Revenue               | Capital                      | Total                        | Revenue                       | Capital                       | Total                         | Revenue                      | Capital                      | Total                        |
| Demand No.                                                                                 | 12698.33                                                                                   |                     | 12698.33 22212.43            |                              | 22212.43                     | 19289.04                      |                               | 19289.04                      | 20322.89                     |                              | 20322.89                     |
| Department of Agriculture, Cooperation and Farmers' Welfare Vational Food Security Mission | 213.28                                                                                     |                     | 213.48 343.38                |                              | 343.08                       |                               |                               | 304.9                         | 378.20                       |                              | 378.20                       |
| 2 Organic Value Crain Development tor North East Region                                    | 2.51                                                                                       |                     | 2.51 29.01                   |                              | 29.01                        | 29.0^                         |                               |                               | 29.01                        |                              | 29.01                        |
| National Project on Soll Health and Fertility                                              | 16.76                                                                                      |                     | 16.76 53.25                  |                              | 53.25                        | 28.00                         |                               | 28.00                         | 53.25                        |                              | 53.25                        |
| Rainfed Area Development and Clmate Change                                                 | 3C.63                                                                                      |                     | 30.63                        | 33.50                        | 33.50                        | 23.24                         |                               | 23.24                         | 32.50                        |                              | 32.5C                        |
| Paramparagat Krishi Vikas Yojana                                                           | 46.86                                                                                      |                     | 46.86                        |                              | 91.30                        | 70.30                         |                               | 70.30                         | 7 ^.30                       |                              |                              |
| 6_ National Project on Agro- Forestry                                                      | 4.22                                                                                       |                     | 4.22                         | 6.02                         | 6.02                         | 5.02                          |                               | 5,02                          | 6.02                         |                              |                              |
| National Mission on Horticulture                                                           | 155.19                                                                                     |                     | 155.19                       | 356.22                       | 356.22                       | 260.25                        |                               | 260.25                        | 374,04                       |                              | 374,04                       |
| Sub- Mission on Seed and Planting Material                                                 |                                                                                            | 20.44               | 20.44                        | 62.77                        | 62.77                        | 36.94                         |                               | 36.94                         | 63.50                        |                              | 63.50                        |
| 9 Sub Mission on Agriculture Extension                                                     | 139.48                                                                                     |                     | 139.48                       | 199.28                       | 199.28                       | 149.84                        |                               | 149.84                        | 199.20                       |                              | 199.20                       |
| 10                                                                                         | Information Technology                                                                     | 3.74                | 3.74                         | 3.66                         | 3.66                         | 3.66                          |                               | 3.66                          | 4.54                         |                              | 4.54                         |
| 11_ Sub- Mission on Agriculture Mechanisation                                              | 161.35                                                                                     |                     | 161,.35                      | 166.21                       | 166.21                       | 171.00                        |                               | 171.00                        |                              |                              | 182.60                       |
| 12. Integrated Scheme on Agricultural Cooperation                                          |                                                                                            | 18.66               | 18.66                        | 66.40                        | 66.40                        |                               |                               | 53.40                         |                              |                              | 62.64                        |
| 13                                                                                         | Agriculture Marketing                                                                      |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| Integrated Scheme on Agriculture Marketing                                                 | 24.89                                                                                      |                     | 24.89                        | 82.65                        |                              | 82.65                         |                               | 40.65                         | 82.65                        |                              | 82.65                        |
| Market Intervention Scheme and Price Support Scheme (MIS-PSS) Crop Insurance Scheme        |                                                                                            |                     |                              | 332.00                       |                              | 332.00 166.00                 |                               | :66.00                        | 249.00                       |                              | 249.00                       |
| 15_                                                                                        |                                                                                            |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 5.0: Pradhan Mantri Fasal Bima Yojana                                                      | 2141.25                                                                                    |                     | 2141.25                      | 2605.37                      |                              | 2605.37 2599.07               |                               | 2599.07                       | 2666.94                      |                              | 2666.94                      |
| 16 16.0:                                                                                   | Interest Supsidy for Sror Term Credit to Farmers Interest Subsidy for Short Term Credit to | 2695.1C             | 2695.10                      | 3552.69                      |                              | 3552.69 3314.66               |                               | 3314.66                       | 3301.53                      |                              | 3301.53                      |
| Farmers                                                                                    | Pradhan Mantri Krishi Sinchai Yojana (PMKSY)                                               | 401.78              | 401.78                       | 650.97                       |                              | 650.97 537.69                 |                               | 537.69                        | 664.00                       |                              | 664.00                       |
| 18.                                                                                        | Per Drop More Crop Rashtriya Krishi Vikas Yojna                                            | 524.74              | 524.74                       | 613.40                       |                              | 613.40 410.08                 |                               | 410.08                        | 631.92                       |                              | 631.92                       |
| 19_                                                                                        | Pradhan Mantri Kisan Man Dhan Yojana                                                       |                     |                              | 36.52                        |                              | 36.52                         |                               |                               |                              |                              |                              |
| 20_                                                                                        | Pradhan Mantri Kisan Samman Nidni (PM-Kisan)                                               | 5865.70             | 5865.70                      | 12597.48                     |                              | 12597.48 10790.00             |                               | 10790.00                      | 10790.00                     |                              | 10790.00                     |

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STATEMENT 10A

(In ?crores)

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                                                                                   | Actuals 2019-2020   | Actuals 2019-2020   | Actuals 2019-2020   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   |
|-----------------------------------------------------------------------------------|---------------------|---------------------|---------------------|------------------------------|------------------------------|------------------------------|-------------------------------|-------------------------------|-------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                                                               | Revenue             | Capital             | Total               | Revenue                      | Capital                      | Total                        | Revenue                       | Capital                       | Total                         | Revenue                      | Capital                      | Total                        |
| 21 Formation and Promotion of 10,C00 Farmer                                       |                     |                     |                     |                              |                              |                              |                               |                               |                               | 83.00                        |                              | 83.C0                        |
| Producer Organizatiors (FPOs) 22_ National Bamboo Mission                         | 9.C4                |                     | 9.04                | 15.25                        |                              |                              |                               |                               |                               | 15.25                        |                              | 15.25                        |
| 23_ Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM-AASHA)                       |                     |                     |                     |                              |                              | 83.00                        | 49.80                         |                               | 49.80                         | 66.40                        |                              | 66.4C                        |
| 24 Promotion of Agricultural Mechanization for in-situ Management of Crop Residue | 99.6C               |                     | 99.60               | 99.60                        |                              | 99.60                        | 99.60                         |                               | 99.60                         | 116.20                       |                              | 116.20                       |
| 25_ Distribution of Pulses t0 State Union Territories for Welfare Schemes         | 122.91              |                     | 122.91              | 132.80                       |                              | 132.80                       | 99.60                         |                               | 99.60                         | 49.80                        |                              | 49.8C                        |
| 26. Agriculture Infrastructure Fund (AIF)                                         |                     |                     |                     |                              |                              |                              | 31.07                         |                               | 31.07                         | 149.40                       |                              | 149.40                       |
| Demand No. 2                                                                      | 193.08              |                     | 193.08              | 207.42                       |                              |                              | 173.46                        |                               | 173.46                        |                              |                              | 223.00                       |
| Department of Agricultural Research and Education                                 |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 27 . Agricultural Engineerirg                                                     | 5.31                |                     | 5.31                | 5.81                         |                              | 5.81                         | 2.47                          |                               | 2.47                          | 5.40                         |                              | 5.40                         |
| 28. Natural Resource Management Institutes including Agro Forestry Research       | 13.18               |                     | 13.18               | 14.46                        |                              | 14.46                        | 14.38                         |                               | 14.38                         | 15.70                        |                              | 15.70                        |
| 29. Climate Resilient Agriculture Initiative                                      | 3.70                |                     | 3.70                | 4.30                         |                              | 4.30                         | 4.12                          |                               | 4.12                          | 4.60                         |                              | 4.60                         |
| 30 _ Crop Science                                                                 | 52.71               |                     | 52.71               | 59.38                        |                              | 59.38                        | 51.08                         |                               |                               | 56.40                        |                              | 56.40                        |
| 31 _ Horticultural Science                                                        | 14.40               |                     | 14.40               | 16.10                        |                              | 16.10                        | 15.10                         |                               | 15.10                         | 16.60                        |                              | 16.60                        |
| Animal Scierce                                                                    | 25.81               |                     | 25.81               | 27.39                        |                              | 27.39                        | 22.68                         |                               | 22.68                         | 25.00                        |                              |                              |
| 33_ Fisheries Sc erce                                                             | 11.82               |                     | 11.82               | 12.95                        |                              | 12.95                        | 73                            |                               | .73                           | 13.30                        |                              | 13.3C                        |
| 34 Agricultural Exrensior                                                         | 18.36               |                     | 18.36               | 2C.13                        |                              |                              |                               |                               | 9.71                          | 54,00                        |                              | 54.CC                        |
| 35_ Agricultural Universies and Institutions                                      | L5.32               |                     | L5.32               |                              |                              | 44.4                         | 29.70                         |                               | 29.70                         | 29.50                        |                              | 29.50                        |
| 36 . Economic Statistics and Management                                           | 2.47                |                     | 2.47                | 2.49                         |                              | 2.49                         | 2.49                          |                               | 2.49                          | 2.50                         |                              | 2.5C                         |
| Demand No. 4                                                                      |                     |                     | 55.97               | 71.00                        |                              | 71.00                        | 71.00                         |                               | 71.00                         | 71,00                        |                              | 71.00                        |
| Ministry of Ayurveda; Yoga and Naturopathy; Unani, Siddha and Homoeopathy (AYUSH) |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 37_ Central Courcil fcr Research in Ayurvedic Scierces                            | 8.CC                |                     | 8.00                | 8.00                         |                              | 8.00                         | 8.00                          |                               | 8.00                          | 10.00                        |                              | 10.C0                        |
| 38 _ Central Courcil fo; Research in Horeopathy                                   | 1.CC                |                     | 1.00                |                              |                              | 2.00                         | 2.00                          |                               | 2.00                          | 3.00                         |                              | 3.CC                         |
| 39_ Central Council for Research in Unani Medicine                                | 3.00                |                     | 3.00                | 3.00                         |                              | 3.00                         | 3.00                          |                               | 3.00                          | 4.00                         |                              | 4.CC                         |
| National Medicinal Plants Board                                                   | C.97                |                     | 0.97                | 1.00                         |                              | 00                           | 1.00                          |                               | 1.00                          | 1.00                         |                              | 1.00                         |
| 41_ National AYUSH Misson                                                         | L2.00               |                     | 42.00               | 56.00                        |                              | 56.00                        | 56.00                         |                               | 56.00                         |                              |                              | 51.C0                        |
| 42_ Other Autonomous Bodies                                                       |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |

## STATEMENT 10A

(In {crores)

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                                                                            | Actuals 2019-2020   | Actuals 2019-2020   | Actuals 2019-2020   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   |
|----------------------------------------------------------------------------|---------------------|---------------------|---------------------|------------------------------|------------------------------|------------------------------|-------------------------------|-------------------------------|-------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                                                        | Revenue             | Capital             | Totall              | Revenue                      | Capital                      | Total                        | Revenue                       | Capital                       | Total                         | Revenue                      | Capital                      | Total                        |
| {GBS)                                                                      | 1.00                |                     | 1.00                | 1.00                         |                              | 1.00                         |                               |                               | 00                            |                              |                              | 1.C0                         |
| 43 Pradhan Mart:i VRIKSH AYUSH Yojana                                      |                     |                     |                     |                              |                              |                              |                               |                               |                               | 1.00                         |                              | 1.CC                         |
| Demand No_                                                                 |                     |                     |                     |                              |                              |                              |                               |                               |                               | 6934.50                      |                              |                              |
| Department of Fertilisers                                                  |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 44_ Urea Subsiay                                                           |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 44.0: Paymert for Impor: of Urea                                           |                     |                     |                     |                              |                              |                              |                               |                               |                               | :622.85                      |                              | 1622.85                      |
| 44.02 Payment for Indigenous Urea                                          |                     |                     |                     |                              |                              |                              |                               |                               |                               | 3588.61                      |                              | 3588.61                      |
| Total- Urea Subsidy                                                        |                     |                     |                     |                              |                              |                              |                               |                               |                               | 5211.26                      |                              | 5211.25                      |
| 45, Nutrient Based Subsidy                                                 |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 45.01 Payment for Indigenous P and K Fertilizers                           |                     |                     |                     |                              |                              |                              |                               |                               |                               | 1034.18                      |                              | 1034.18                      |
| 45.02 Payment for Imported P and K Fertilizers                             |                     |                     |                     |                              |                              |                              |                               |                               |                               | 685.58                       |                              | 685.58                       |
| 45.03 Payment for Compost City                                             |                     |                     |                     |                              |                              |                              |                               |                               |                               | 3.48                         |                              | 3.48                         |
| Total- Nutrient Based Subsidy                                              |                     |                     |                     |                              |                              |                              |                               |                               |                               | 1723.24                      |                              | 1723.24                      |
| Demand No. 7                                                               |                     |                     |                     |                              |                              |                              | 34.62                         |                               | 34.62                         | 32.00                        |                              | 32.00                        |
| Department of Pharmaceuticals 46_ Jan Aushadhi Scheme                      |                     |                     |                     |                              |                              |                              | 7.38                          |                               | 7.38                          | 4.00                         |                              | 4.00                         |
| 47 . National Institutes of Pharmaceutical Education and Research (NIPERs) |                     |                     |                     |                              |                              |                              | 27.24                         |                               | 27.24                         | 28.00                        |                              | 28.00                        |
| Demand No. 9                                                               | 13.88               |                     | 13.88               | 68.06                        |                              | 68.06                        | 49.14                         |                               | 49.14                         | 34.85                        |                              | 34.85                        |
| Ministry of Coal                                                           |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 48. Research and Development                                               |                     |                     |                     | 2.08                         |                              | 2.08                         | 00                            |                               |                               | 1.49                         |                              | 1.49                         |
| 49. Conservation, Safety and Infrastructure Development in Coal Mines      | 13.88               |                     | 13.88               | 7.88                         |                              | 7.88                         | 7.88                          |                               | 7.88                          | 5.97                         |                              | 5.97                         |
| 50_ Exploratior of Coal and Lignite                                        |                     |                     |                     | 58.10                        |                              | 58.10                        | 40.26                         |                               | 40.26                         | 27.39                        |                              | 27.39                        |
| Demand No. 10                                                              | 24.99               |                     | 24.99               | 25.00                        |                              | 25.00                        | 19.00                         |                               | 19.00                         | 25.00                        |                              | 25.00                        |
| Department of Commerce                                                     |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 51 _ Marine Product Export Development Authority (MPEDA)                   | 8.96                |                     | 8.96                | 7.99                         |                              | 7.99                         | 7.99                          |                               | 7.99                          | 7.99                         |                              | 7.99                         |
| 52 Tea Board                                                               | 5.42                |                     | 5.42                | 5.42                         |                              | 5.42                         | 2.71                          |                               | 2.71                          | 5.42                         |                              | 5.42                         |
| 53_ Coffee Board                                                           | 1.32                |                     |                     | 3.30                         |                              | 3.30                         | 3.30                          |                               | 3.30                          | 3.30                         |                              | 3.30                         |
| 54_ Rubber Board                                                           | 4.29                |                     | 4.29                | 4.29                         |                              | 4.291                        | 2.00                          |                               | 2.00                          | 4.29                         |                              | 4.29                         |
| 55_ Spices Board                                                           | 5.00                |                     | 5.00                |                              |                              | 4.00                         | 3.00                          |                               | 3.00                          | 4.00                         |                              | 4.00                         |

## STATEMENT 10A

(In ?crores)

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                                                                                                           | Actuals 2019-2020   | Actuals 2019-2020   | Actuals 2019-2020   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   |
|-----------------------------------------------------------------------------------------------------------|---------------------|---------------------|---------------------|------------------------------|------------------------------|------------------------------|-------------------------------|-------------------------------|-------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRYIDEPARTMENT_                                                                                      | Revenue             | Capital             | Total               | Revenue                      | Capital                      | Totall                       | Revenue                       | Capital                       | Totall                        | Revenue                      | Capital                      | Total                        |
| Demand No. 13                                                                                             | 22,66               |                     | 22.66               | 690.81                       |                              | 690.81                       | 622.99                        |                               | 622.99                        | 774.30                       |                              | 774.30                       |
| Department of Telecommunications                                                                          |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 56_ Centre for Developmert of Telematics (C-DoT)                                                          | 22.66               |                     | 22.66               | 26.81                        |                              | 26.81                        | 25.39                         |                               | 25.39                         | 27.30                        |                              |                              |
| 57 Compensation to Service Providers for creation and augmentation of telecom infrastructure Bnaratnet    |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 57.01                                                                                                     |                     |                     |                     | 498.00                       |                              | 498.00                       | 456.50                        |                               | 456.50                        | 581.00                       |                              | 581.00                       |
| 57.02 Compensation to Telecom Service Providers                                                           |                     |                     |                     | 166.00                       |                              | 166.00                       | 141.10                        |                               | 141.10                        | 166.00                       |                              | 166.C0                       |
| Total- Compensation to Service Providers for creation and augmentation of telecom infrastructure          |                     |                     |                     | 664.00                       |                              | 664.00                       | 597.60                        |                               | 597.60                        | 747.00                       |                              | 747.00                       |
| Demand No. 14                                                                                             | 4.00                |                     | 4,00                | 4.98                         |                              | 4.98                         | 4,98                          |                               | 4.98                          | 3.70                         |                              | 3.70                         |
| Department of Consumer Affairs                                                                            |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 58_ Consumer Awareness (Advertising and Publicity)                                                        | 4.00                |                     | 4.00                | 4.98                         |                              | 4.98                         | 4.98                          |                               | 4.98                          | 3.70                         |                              | 3.70                         |
| Demand No. 15                                                                                             |                     |                     |                     |                              |                              |                              | 10464.39                      |                               | 10464.39                      | 20869.82                     | 4.98                         | 20874.80                     |
| Department of Food and Public Distribution                                                                |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 59. Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA |                     |                     |                     |                              |                              |                              |                               |                               |                               | 332.00                       |                              | 332.00                       |
| 60_ Integrated Management of Public Distribution System                                                   |                     |                     |                     |                              |                              |                              |                               |                               |                               | 2.07                         |                              | 2.07                         |
| 61 _ Food Subsidy to Food Corporation 0f India under National Food Security Act.                          |                     |                     |                     |                              |                              |                              | 10464.39                      |                               | 10464.39                      | 17191.00                     |                              | 17191.0C                     |
| Food Subsidy for Decertralized Procurement of Foodgrains under NFSA                                       |                     |                     |                     |                              |                              |                              |                               |                               |                               | 3320.00                      |                              | 3320.CC                      |
| 63_ Fortificatior: of Rice and its Distributior irder Public Distribution System                          |                     |                     |                     |                              |                              |                              |                               |                               |                               | 5.81                         |                              | 5.81                         |
| 64_ Sugar Subsidy payable urder Public Distributior System                                                |                     |                     |                     |                              |                              |                              |                               |                               |                               | 18.26                        |                              | 18.26                        |
| 65_ Strergtherirg of PDS Operators                                                                        |                     |                     |                     |                              |                              |                              |                               |                               |                               | 0.68                         |                              | C.68                         |
| 66_ Storage ara Godowrs                                                                                   |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              | L.98                         |
| Demand No. 17                                                                                             | 10.83               |                     | 10.83               | 48.00                        |                              | 48.00                        | 32.60                         |                               | 32.60                         | 37.78                        |                              | 37.78                        |
| Ministry of Culture 67_ Centenaries ard Arriversaries, Celebrations and                                   |                     |                     |                     | 12.00                        |                              | 12.00                        | 7.20                          |                               | 7.20                          |                              |                              |                              |
| Schemes 68 Kala Sanskriti Vikas Yojara                                                                    | 1C.83               |                     | 10.83               | 22.68                        |                              | 22.68                        | 19.20                         |                               | 19.20                         | 23.75                        |                              | 23.75                        |
| 69_ Development of Museums                                                                                |                     |                     |                     | 13.10                        |                              | 13.10                        | 6.20                          |                               | 6.20                          | 9.60                         |                              | 9.6C                         |
| 70 National Mission for Preservation of Manuscripts                                                       |                     |                     |                     | 0.20                         |                              | 0.20                         |                               |                               |                               | 0.01                         |                              | 0.01                         |

## STATEMENT 1OA

## (In ?crores)

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                                                                                             | Actuals 2019-2020                                    | Actuals 2019-2020   | Actuals 2019-2020   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   |
|---------------------------------------------------------------------------------------------|------------------------------------------------------|---------------------|---------------------|------------------------------|------------------------------|------------------------------|-------------------------------|-------------------------------|-------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                                                                         | Revenue                                              | Capital             | Total               | Revenue                      | Capital                      | Total                        | Revenue                       | Capital                       | Total                         | Revenue                      | Capital                      | Total                        |
| 71 Developren: of Libraries and Archives                                                    |                                                      |                     |                     | 0.02                         |                              | 0.02                         |                               |                               |                               | 0.02                         |                              | 0.02                         |
| Demand No. 22                                                                               | 198.17                                               |                     | 198.17              | 251.30                       |                              | 251.30                       | 152.99                        |                               | 152.99                        | 218.91                       |                              | 218.91                       |
| Ministry of Development of North Eastern Region                                             |                                                      |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 72 Schemes of Vorth East Council                                                            |                                                      |                     |                     |                              |                              | 40.00                        | 7.46                          |                               | 17.46                         | 25.00                        |                              | 25.CC                        |
| 73 Scheres of Vorth East Council Special                                                    | 30.C0                                                |                     | 30.00               | 30.0                         |                              | 30.00                        | 47.29                         |                               | 47.29                         | 20.00                        |                              | 20.00                        |
| 74 Central Pool of Resources for North; East and Sikkim                                     | 77.5C                                                |                     | 77.50               |                              |                              | 70.00                        | 40.24                         |                               | 40.24                         | 68.91                        |                              | 68.91                        |
| 75_ Vorth East Special Infrastructure Development Scheme (NESIDS) 75.0; NESIDS Programme    | 86.20                                                |                     | 86.20               | 111.30                       |                              | 111.30                       | 48.00                         |                               | 48.00                         | 105.00                       |                              | 105.00                       |
| Demand No. 24                                                                               | 8771.81                                              |                     | 8771,81             | 10270.00                     |                              | 10270.00                     | 8987.04                       |                               | 8987.04                       | 9420.68                      |                              |                              |
| Department of School Education and Literacy 76. National Means cum Merit Scholarship Scheme | 67.77                                                |                     | 67.77               | 75.00                        |                              | 75.00                        | 65.00                         |                               |                               |                              |                              | 9420.68                      |
| 76.02 Support for National Means cum Merit                                                  |                                                      |                     |                     |                              |                              |                              |                               |                               | 65.00                         |                              |                              |                              |
| Scholarship Scheme                                                                          |                                                      |                     |                     |                              |                              |                              |                               |                               |                               | 63.50                        |                              | 63.50                        |
| Total- National Means cum Merit Scholarship Scheme                                          | 67.77                                                |                     | 67.77               | 75.00                        |                              | 75.00                        | 65.00                         |                               | 65.00                         | 63.50                        |                              | 63.50                        |
| 77 . Secondary Education Training and Adult Education                                       | 8.44                                                 |                     | 8.44                | 50.00                        |                              | 50.00                        |                               |                               |                               |                              |                              |                              |
| 78. Teacners                                                                                |                                                      |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 78.0: Appointmert of Language Teachers                                                      |                                                      |                     |                     | 20.00                        |                              | 20.00                        | 5.00                          |                               | 5.00                          |                              |                              |                              |
| 78.02 Padhna Likhna Abhiyan                                                                 |                                                      |                     |                     | 2.00                         |                              | 2.00                         | 17.57                         |                               | 17.57                         | 47.13                        |                              | 47.13                        |
| Total- Teachers Training and Adult Education                                                |                                                      |                     |                     | 22.00                        |                              |                              | 22.00| 22.57             |                               | 22.57                         | 47.13                        |                              | 47.13                        |
| 79_ National Programme of Mid Meal in Schools Day                                           |                                                      |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 79.0^ Support from Gross Budgetary Support                                                  |                                                      |                     | 134,36              | L38.70                       |                              | 438.70                       | 223.06                        |                               | 223.06                        |                              |                              |                              |
| 79.02 Suppor fror Prarambhik Shiksha Kosh                                                   | 1716.99                                              |                     | 1716.99             | 1761.30                      |                              | 1761.30                      |                               |                               | 2331.94                       |                              |                              |                              |
| 79.03 Support for National Programme 0f Mid Meal in Schools Day                             |                                                      |                     |                     |                              |                              |                              |                               |                               |                               | 2305.00                      |                              | 2305.00                      |
| Total- National Programme of Mid Meal in Schools Day                                        | Total- National Programme of Mid Meal in Schools Day | 1851.35             |                     | 1851.35                      | 2200.00                      | 2200.00                      | 2555.00                       |                               | 2555.00                       | 2305.00                      |                              | 2305.00                      |
| 80. Kendriya Vidyalaya Sangathan (KVS)                                                      | 80. Kendriya Vidyalaya Sangathan (KVS)               |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 80.01 Support from Gross Budgetary Support                                                  | 296.08                                               |                     | 296.08              |                              |                              |                              | 40.00                         |                               | 40.00                         |                              |                              |                              |
| 80.02 Support from Central Roads & Infrastructure Fund (CRIF)                               | 241.53                                               |                     |                     | 40.00                        |                              | 40.00                        |                               |                               |                               |                              |                              |                              |
| 80.03 Support for Kendriya Vidyalaya                                                        |                                                      |                     |                     |                              |                              |                              |                               |                               |                               | 104.00                       |                              | 104.00                       |

## STATEMENT 10A

(In ?crores)

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                                                        | Actuals 2019-2020                                                        | Actuals 2019-2020   | Actuals 2019-2020   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   |
|--------------------------------------------------------|--------------------------------------------------------------------------|---------------------|---------------------|------------------------------|------------------------------|------------------------------|-------------------------------|-------------------------------|-------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                                    | Revenue                                                                  |                     | Capital             | Total                        | Revenue                      | Capital                      | Total                         | Revenue                       | Capital                       | Total                        | Revenue                      | Capital                      | Total                        |
| 80.04                                                  | Sangathar (KVS) Support from Madryamix and Uchhatar                      |                     |                     |                              |                              |                              |                               | 472.32                        |                               | 472.32                       |                              |                              |                              |
| Shiksha Kosh Total- Kendriya Vidyalaya Sargatran (KVS) | 527.61                                                                   |                     |                     | 537.61                       | 40.00                        |                              |                               | 512.32                        |                               | 512.32                       | 104.00                       |                              | 104.00                       |
| 81 _ Navodaya Vidyalaya Samiti (NVS)                   |                                                                          |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |                              |
| 81.01 Support frcm Gross Budgetary Support (GBS)       | 44.42                                                                    |                     |                     | 44.42                        |                              |                              |                               | 100.00                        |                               | :00.00                       |                              |                              |                              |
| 81.02                                                  | Support from CRIF                                                        | 403.67              |                     | 403.67                       | 100.00                       |                              | 100.00                        |                               |                               |                              |                              |                              |                              |
| 81.03                                                  | Support for Navodaya Vidyalaya Samiti (NVS)                              |                     |                     |                              |                              |                              |                               |                               |                               |                              | 569.00                       |                              | 569.00                       |
| Total- Navodaya Vidyalaya Samiti (NVS)                 | Total- Navodaya Vidyalaya Samiti (NVS)                                   | 448.09              |                     | 448.09                       | 100.00                       |                              | 100.00                        | 100.00                        |                               | 100.00                       | 569.00                       |                              | 569.00                       |
| 82_                                                    | Samagra Shiksha                                                          |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |                              |
| 82.01                                                  | Support from Gross Budgetary Support                                     | 1703.40             |                     | 1703.40                      | 1755.00                      |                              | 1755.00                       | 158.88                        |                               | 158.88                       |                              |                              |                              |
| 82.02                                                  | (GBS) Support from Prarambhik Shiksha Kosh                               | 3534.55             |                     | 3534.55                      | 4920.00                      |                              | 4920.00                       | 4913.59                       |                               |                              |                              |                              |                              |
| 82.03                                                  | Support from Madhyamik and Uchhatar Shiksha Kosh                         | 620.60              |                     | 620.60                       | 1108.00                      |                              | 1108.00                       | 635.68                        |                               | 635.68                       |                              |                              |                              |
| 82.04                                                  | Support for Samagra Shiksha                                              |                     |                     |                              |                              |                              |                               |                               |                               |                              | 6232.05                      |                              | 6232.05                      |
| Total- Samagra Shiksna                                 | Total- Samagra Shiksna                                                   | 5858.55             |                     | 5858.55                      | 7783.00                      |                              | 7783.00                       | 5708.15                       |                               | 5708.15                      | 6232.05                      |                              | 6232.05                      |
| 83. Strergtherirg Teaching-Learning ard Results for    | 83. Strergtherirg Teaching-Learning ard Results for                      |                     |                     |                              |                              |                              |                               | 24.00                         |                               | 24.00                        | 100.00                       |                              | 100.C0                       |
| States (STARS)-EAP Demand No. 25                       | States (STARS)-EAP Demand No. 25                                         | 2936.95             |                     | 2936.95                      | 3210.00                      |                              | 3210.00                       | 2541.37                       |                               | 2541.37                      | 3843.00                      |                              | 3843.00                      |
| Department of Higher Education                         | Department of Higher Education                                           |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |                              |
|                                                        | World Class Institutions                                                 |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |                              |
| 84.01 Suppor: fror; Gross Budgetary Support {GBS)      | 29.04                                                                    |                     |                     | 29.04                        | 83.00                        |                              | 83.00                         | 304.60                        |                               | 304.60                       | 310.00                       |                              | 310.C0                       |
|                                                        | Prime Minister's Girls' Hostel                                           |                     |                     | 0.49                         |                              |                              | 2.00                          | 2.00                          |                               | 2.00                         | 2.00                         |                              | 2.CC                         |
| 86.                                                    | Central University, Andrra Pradesh Support fror; Gross Budgetary Support |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |                              |
|                                                        | {GBS)                                                                    |                     |                     |                              | 00                           |                              |                               | 0.39                          |                               | 0.39                         | 4.00                         |                              | 4.CC                         |
| 87 .                                                   | Andhra Pradesh 2nd Telangara Tribal Universities                         |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |                              |
| 87.01                                                  | Support from Gross Bucgetary Support C.04                                |                     |                     | 0.04                         | 4,00                         |                              | 4,00                          | 0.34                          |                               | 0.34                         | 4,00                         |                              | L.CC                         |
| (GBS) 68_ Grants to Central Universities (CUs)         | 554.43                                                                   |                     |                     | 554.43                       | 481.00                       |                              | 481.00                        | 545.54                        |                               | 545.54                       | 481.00                       |                              | 481.C0                       |
| 89. Improvement in Salary Scale of University and      | 348.00                                                                   |                     |                     | 348.00                       | 342.00                       |                              | 342.00                        | 63.12                         |                               | 63.12                        | 1.80                         |                              | 1.80                         |

## STATEMENT 10A

(In ? crores)

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                     |                                                                                         | Actuals 2019-2020   | Actuals 2019-2020   | Actuals 2019-2020   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   |
|---------------------|-----------------------------------------------------------------------------------------|---------------------|---------------------|---------------------|------------------------------|------------------------------|------------------------------|-------------------------------|-------------------------------|-------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRYIDEPARTMENT | MINISTRYIDEPARTMENT                                                                     | Revenue             | Capital             | Total               | Revenue                      | Capital                      | Totall                       | Revenue                       | Capital                       | Total                         | Revenue                      | Capital                      | Total                        |
|                     | College Teachers                                                                        |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 90_                 | Teachers ard Teaching                                                                   |                     |                     | 17.31               | 8.30                         |                              | 8.30                         | 8.30                          |                               | 8.30                          | 15.00                        |                              | 15.CC                        |
| 91                  | Programme for Apprenticeship Training                                                   | 28.64               |                     | 28.64               | 30.00                        |                              | 30.00                        | 30.00                         |                               | 30.00                         | 85.00                        |                              | 85.0C                        |
| 92_                 | Global Initiative for Academic Network (GIAN)                                           | 2.50                |                     | 2.50                | 2.50                         |                              | 2.50                         | 50                            |                               | 1.50                          | 1.70                         |                              | 1.70                         |
| 93                  | National Institutioral Ranking Framework                                                |                     |                     | 0.35                | 0.30                         |                              | 0.30                         | 0.50                          |                               | 0.50                          | 0.50                         |                              | 0.50                         |
|                     | Support t0 Indiar Irsttute of Science (IISc)                                            |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
|                     | 94.01 Support Gross Budgetary Support (GBS) from                                        | 35.33               |                     | 35.,33              | 36.90                        |                              | 36.00                        | 38.32                         |                               | 38.32                         | 38.00                        |                              | 38.CC                        |
| 95_                 | Indira Gandhi National Open University (IGNOU)                                          | 10.14               |                     | 10.14               | 11.00                        |                              | 11.00                        | 10.40                         |                               | 10.40                         | 8.00                         |                              | 8.00                         |
| 96_                 | Technical Education Quality Improvement Programme of Government of India (EAP)          |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 96_                 | 96.01 (GBS)                                                                             | 185.60              |                     | 185.60              | 32.30                        |                              | 32.30                        | 36.60                         |                               | 36.60                         | 4,50                         |                              | 4.50                         |
| 96_                 | 96.02 Support National Investment Fund (NIF) from                                       |                     |                     |                     | 107.70                       |                              | 107.70                       | 107.70                        |                               | 107.70                        |                              |                              |                              |
|                     | Total- Technical Education Quality Improvement                                          | 185.60              |                     | 185.601             | 140.00                       |                              | 140.001                      | 144.30                        |                               | 144.30                        | 4.50                         |                              | 4.50                         |
| 97 .                | Programme of Government of India (EAP) AIl India Council for Technical Education(AICTE) |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
|                     | 97.01 Support: Gross Budgetary Support from                                             | 2.60                |                     | 2.60                | 20.00                        |                              | 20.00                        | 19.90                         |                               | 19.90                         | 40.00                        |                              | 40.00                        |
|                     | 97.02 Support from Madhyamik and Uchhatar Shiksha Kosh                                  | 28.00               |                     | 28.00               |                              |                              |                              |                               |                               |                               |                              |                              |                              |
|                     | Total- All India Council for Technical Education(AICTE)                                 | 30.60               |                     | 30.60               | 20.00                        |                              | 20.00                        | 19.90                         |                               | 19.90                         | 40.00                        |                              | 40.00                        |
| 98_                 | Interest Subsidy and contribution for Guarantee Funds                                   | 94.52               |                     | 94.52               | 260.00                       |                              | 260.00                       |                               |                               |                               | 280.00                       |                              | 260.00                       |
| 99_                 | Scholarship for College ara University students                                         | 39.65               |                     | 39.65               |                              |                              | 15.00                        | 21.10                         |                               | 21.10                         | 23.00                        |                              | 23.OC                        |
| 0o_                 | Vational Mission in Education Through ICT                                               |                     |                     |                     |                              |                              | 14.00                        | 7.0                           |                               |                               | 25.00                        |                              | 25.CC                        |
| 0                   | up of virtual classrooms and massive open online courses (MOOCs) Setting                | 17.20               |                     |                     | 12.60                        |                              | 12.60                        | 7.60                          |                               | 17.60                         | 34.00                        |                              | 34.0C                        |
|                     | e-shodh Sindhu                                                                          | 36.46               |                     | 36.46               | 4C.00                        |                              | 40.00                        | 25.58                         |                               | 25.58                         | 25.00                        |                              | 25.0C                        |
| 103_                | National Digital Library                                                                | 4.00                |                     | 4.00                | 2.50                         |                              | 2.50                         | 1.60                          |                               | 1.60                          | 4.00                         |                              | 4.00                         |
| 104_                | Directorate of Hindi                                                                    | 0.13                |                     | 0.13                | 3.00                         |                              | 3.00                         | 0.90                          |                               | 0.90                          | 1.90                         |                              | 1.90                         |
| 105.                | Commission for Scientific and Technical Terminology                                     | 0.65                |                     | 0.65                | 0.80                         |                              | 0.80                         | 0.80                          |                               | 0.80                          | 0.80                         |                              | 0.80                         |
| 106.                | PM Research Fellowship                                                                  | 3.96                |                     | 3.96                | 8.30                         |                              | 8.30                         | 13.14                         |                               | 13.14                         | 25.00                        |                              | 25.00                        |

## STATEMENT 10A

(In {crores)

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                     |                                                                                                         | Actuals 2019-2020   | Actuals 2019-2020   | Actuals 2019-2020   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   |
|---------------------|---------------------------------------------------------------------------------------------------------|---------------------|---------------------|---------------------|------------------------------|------------------------------|------------------------------|-------------------------------|-------------------------------|-------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT |                                                                                                         | Revenue             | Capital             | Total               | Revenue                      | Capital_                     | Total                        | Revenue                       | Capital_                      | Total                         | Revenue                      | Capital                      | Total                        |
|                     | National Academic Depository                                                                            |                     |                     |                     | 2.00                         |                              | 2.00                         |                               |                               |                               | 0.20                         |                              | 0.2C                         |
| 108_                | Rashtriya Uchhatar Shiksha Abhiyan (RUSA)                                                               | 256.10              |                     | 256.10              | 5C.00                        |                              | 50.00                        | 28.50                         |                               | 28.50                         | 610.20                       |                              | 610.20                       |
| 109_                | Training and Research in Frontier Areas                                                                 | 1.43                |                     | 1.43                |                              |                              |                              |                               |                               | 00                            |                              |                              |                              |
| 110_                | National Inititative for Design Innovation                                                              | 2.16                |                     | 2.16                | 6.00                         |                              | 6.00                         | 6.00                          |                               | 6.00                          | 6.00                         |                              | 6.OC                         |
|                     | Startup India Initiative in Higher Ecucational Institutions                                             | 12.0C               |                     | 12.00               | 16.60                        |                              | 16.60                        | 27.85                         |                               | 27.85                         | 16.60                        |                              | 16.60                        |
| 112_                | Unnat Bharat Abhiyan                                                                                    | 1.25                |                     | 1,.25               | 5.50                         |                              | 5.50                         | 0.90                          |                               | 0.90                          | 0.90                         |                              | 0.90                         |
| 113_                | Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)        | 7.90                |                     | 7.90                | 8.00                         |                              | 8.00                         | 8.00                          |                               | 8.00                          | 4.00                         |                              | 4.00                         |
| 114,                | University Grants Commission (UGC)                                                                      | 298.47              |                     | 298.47              | 290.00                       |                              | 290.00                       | 279.45                        |                               | 279.45                        | 780.00                       |                              | 780.00                       |
|                     | Support to Indian Institutes of Technology                                                              | 386.09              |                     | 386.09              | 450.00                       |                              | 450.00                       | 409.17                        |                               | 409.17                        | 455.00                       |                              | 455.00                       |
|                     | IIT , Hyderabad (EAP)                                                                                   | 15.65               |                     | 15.65               | 9.00                         |                              | 9.00                         | 13.50                         |                               | 13.50                         | 9.00                         |                              | 9.00                         |
| 117.                | Support to Indian Institutes of Management (IIMs)                                                       |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
|                     | 117.01 Support from Gross Budgetary Support {GBS)                                                       | 36.31               |                     | 36.31               | 30.00                        |                              | 30.00                        | 31.70                         |                               | 31.70                         | 30.00                        |                              | 30.00                        |
| 18 ,                | Support to Indian Institute(s) of Science, Education and Research (IISER)                               |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
|                     | 118.01 Support from Gross Budgetary Support {GBS)                                                       | 52.49               |                     | 52.49               | 55.00                        |                              | 55.00                        | 74,95                         |                               | 74.95                         | 60.00                        |                              | 60.CC                        |
|                     | Support to Inaian Institute(s) of Information Technology (Allahabad, Gwalior, Jabalpur ard Karchipuram) |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
|                     | 1'9.0' Suppor: Gross Budcetary Support (GBS)                                                            | 13.79               |                     | 13.79               | 16.00                        |                              | 6.00                         | 4.20                          |                               |                               | 6.00                         |                              | 16.CC                        |
| 20.                 | Setting Jp Indiar: Irstitutes of Information Technology ir: PPP mcce                                    | 9.8C                |                     | 9.80                | 10.00                        |                              | 10.00                        |                               |                               | 10.00                         | 10.00                        |                              | 10.C0                        |
|                     | Programme (EQUIP)                                                                                       |                     |                     |                     |                              |                              | 308.00                       |                               |                               |                               |                              |                              |                              |
| 22_                 | Schools of Plarning &nc Architecture (SPAs)                                                             |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
|                     | 122.0: Support frcm Gross Bucgetary Support (GBS)                                                       | 6.35                |                     | 6.35                |                              |                              | 17.20                        | 6.25                          |                               | 6.25                          | 11.00                        |                              | 11.C0                        |
| 23                  | Special Scholarship Scheme tor Jammu and Kashmir                                                        |                     |                     |                     | 25.00                        |                              | 25.00                        | 25.00                         |                               | 25.00                         | 25.00                        |                              | 25.CC                        |
| .24.                | Assistance to Other Institutions                                                                        |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
|                     | 124.01 Support Gross Budgetary Support (GBS) from                                                       | 29.96               |                     | 29.96               | 30.50                        |                              | 30.50                        | 28.40                         |                               | 28.40                         | 30.80                        |                              | 30.80                        |
| 125_                | Deemed Universities promoted by Central                                                                 | 27.90               |                     | 27.90               | 22.00                        |                              | 22.00                        | 27.70                         |                               |                               | 22.00                        |                              | 22.00                        |

## STATEMENT 10A

(In ? crores)

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                                                    |                                                                                          | Actuals 2019-2020   | Actuals 2019-2020   | Actuals 2019-2020   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   |
|----------------------------------------------------|------------------------------------------------------------------------------------------|---------------------|---------------------|---------------------|------------------------------|------------------------------|------------------------------|-------------------------------|-------------------------------|-------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                                | MINISTRY/DEPARTMENT                                                                      | Revenue             | Capital             | Total               | Revenue                      | Capital                      | Total                        | Revenue                       | Capital                       | Total                         | Revenue                      | Capital                      | Total                        |
|                                                    | Governmen:                                                                               |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 126_                                               | Impactful Policy Research in Social Science (IMPRESS)                                    |                     |                     |                     |                              |                              |                              | 4.20                          |                               | 4.20                          | 4.20                         |                              | 4.20                         |
|                                                    | Scheme for ?romotion of Academic and Researcn Collaboratior (SPARC)                      | 13.28               |                     | 13.28               |                              |                              | 7.00                         | 6.50                          |                               | 6.50                          | 1.70                         |                              | 1,.70                        |
| 128_                                               | Scheme for Transformatioral and Advanced Research in Scierces (STARS)                    | 5.55                |                     | 5.55                | 8.40                         |                              | 8.40                         |                               |                               | 4.90                          | 4.20                         |                              | 4.20                         |
|                                                    | Study in Irdia                                                                           |                     |                     | 2.50                |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 30_                                                | Support to Natioral Institutes of Technology {NTs) ara IIEST                             |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
|                                                    | 130.01 Support from Gross Budgetary Support (GBS)                                        | 242.05              |                     | 242.05              | 265.00                       |                              | 265.00                       | 221.25                        |                               | 221,.25                       |                              |                              |                              |
|                                                    | 130.02 Grants to National Institutes 0f Technology (NITs) and IIEST                      |                     |                     |                     |                              |                              |                              |                               |                               |                               | 270.00                       |                              | 270.00                       |
|                                                    | Total- Support to National Institutes of Technology (NITs) and IIEST                     | 242.05              |                     | 242.051             | 265.00                       |                              | 265.00                       | 221.25                        |                               |                               | 270.00                       |                              | 270.00                       |
|                                                    | National Institutes of Technical Teachers Training and Research (NITTTRs)                | 11.40               |                     | 11.40               | 10.00                        |                              | 10.00                        | 12.13                         |                               | 12.13                         | 11.00                        |                              | 11.00                        |
| 132_                                               | Grants to Institutes for Promotion of Indian Languages                                   | 28.03               |                     | 28.03               | 27.00                        |                              | 27.00                        | 23.13                         |                               | 23.13                         | 27.00                        |                              | 27.00                        |
| 133_                                               | Grants to CouncilslInstitutes for Excellence in Humanities and Social Sciences           | 14.33               |                     | 14,33               | 16.00                        |                              | 16.00                        | 12.20                         |                               | 12.20                         | 16.00                        |                              | 16.00                        |
| 134_                                               | Natioral Institute of Industrial Engineering, Mumbai                                     | 7.69                |                     | 7.69                | 4.00                         |                              | 4.00                         | 4.50                          |                               | 4.50                          | 4.00                         |                              | 4.00                         |
| 135.                                               | Board of Apprenticeship Training, Bombay, Calcutta, Madras ad Kanpur                     | 1.19                |                     | 1.19                | 1.50                         |                              | 1,50                         | 1.55                          |                               | 1.55                          | 1.50                         |                              | 1.50                         |
| 136_                                               | Indian Knowledge Systems                                                                 |                     |                     |                     |                              |                              |                              |                               |                               |                               | 2.00                         |                              | 2.00                         |
| 137 .                                              | Bharatiya Bhasna University & Institute of Translatior:                                  |                     |                     |                     |                              |                              |                              |                               |                               |                               | 4.00                         |                              | 4.00                         |
| 38_                                                | Multidisciplinary Education and Research Improvement In Technical Education-EAP (MERITE) |                     |                     |                     |                              |                              |                              |                               |                               |                               | 1.50                         |                              | 1.50                         |
| 139_                                               | PM e-Vidya                                                                               |                     |                     |                     |                              |                              |                              |                               |                               |                               | 6.50                         |                              | 6.50                         |
| 140. Academic Bank of Credits (ABC)                | 140. Academic Bank of Credits (ABC)                                                      |                     |                     |                     |                              |                              |                              | 1.50                          |                               | 1.50                          | 8.50                         |                              | 8.50                         |
| Demand No. 26                                      | Demand No. 26                                                                            | 263.44              |                     | 263.44              | 328.52                       |                              | 328.52                       | 253.00                        |                               | 253.00                        | 564.93                       |                              | 564.93                       |
| Ministry of Electronics and Information Technology | Ministry of Electronics and Information Technology                                       |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| Electronic Governance                              | Electronic Governance                                                                    |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
|                                                    | 141.01 Program Component                                                                 | 30.00               |                     | 30.00               | 30.00                        |                              | 30.00                        | 34.00                         |                               | 34.00                         | 40.00                        |                              | 40.00                        |
| 142.                                               | Promotion of Digital payment                                                             | 67.29               |                     | 67.29               | 15.00                        |                              | 15.00                        | 15.00                         |                               | 15.00                         | 124.50                       |                              | 124.50                       |

## STATEMENT 1OA

(In ? crores)

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                                                     |                                                                                          | Actuals 2019-2020   | Actuals 2019-2020   | Actuals 2019-2020   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   |
|-----------------------------------------------------|------------------------------------------------------------------------------------------|---------------------|---------------------|---------------------|------------------------------|------------------------------|------------------------------|-------------------------------|-------------------------------|-------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                                 | MINISTRY/DEPARTMENT                                                                      | Revenue             | Capital             | Total               | Revenue                      | Capital                      | Total                        | Revenue                       | Capital                       | Totall                        | Revenue                      | Capital                      | Total                        |
|                                                     | Pradhan Marri Gramir Digital Saksharta Abhiyan (PMGDISHA)                                | 89.80               |                     | 89.80               | 35.00                        |                              | 35.00                        | 50.00                         |                               | 50.00                         | 25.00                        |                              | 25.00                        |
|                                                     | Manpower Developmert                                                                     | 3C.CC               |                     | 30.00               |                              |                              | 40.00                        | 30.00                         |                               | 30.00                         | 40.00                        |                              | 40.0C                        |
| 145.                                                | National Krowledge Network                                                               | 30.CC               |                     | 30.00               | 35.00                        |                              | 35.00                        | 113.00                        |                               | 113.00                        | 45.00                        |                              | 45.00                        |
| 146_                                                | Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters) |                     |                     |                     | 80.56                        |                              | 80.56                        |                               |                               |                               | 208.43                       |                              | 208.43                       |
| 147 .                                               | Promotion of ITITeS Industries                                                           |                     |                     |                     | 10.00                        |                              | 10.00                        |                               |                               |                               | 12.00                        |                              | 12.00                        |
| 148_                                                | R and D in (TIElectronics/CCBT                                                           | 16.35               |                     | 16.35               | 73.00                        |                              | 73.00                        | 1.00                          |                               | 1.00                          | 55.00                        |                              | 55.00                        |
| 149.                                                | Cyber Security Projects (NCCC & Otners)                                                  |                     |                     |                     | 9.96                         |                              | 9.96                         |                               |                               |                               | 15.00                        |                              | 15.00                        |
| Demand No. 27                                       | Demand No. 27                                                                            | 86.35               |                     | 86.35               | 109,00                       |                              | 109.00                       | 95.00                         |                               | 95.00                         | 146.00                       |                              | 146.00                       |
| Ministry of Environment; Forests and Climate Change | Ministry of Environment; Forests and Climate Change                                      |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 150_                                                | Eco-Task Force                                                                           |                     |                     |                     |                              |                              |                              |                               |                               |                               | 5.00                         |                              | 5.00                         |
| 151_                                                | Environmental Education, Awareness and Training                                          | 5.81                |                     | 5.81                | 10.00                        |                              | 10.00                        | 8.00                          |                               | 8.00                          | 8.00                         |                              | 8.00                         |
| 152_                                                | National Mission for a Green India                                                       |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
|                                                     | 152.01 Green India Mission-National Afforestation Programme                              | 17.00               |                     | 17.00               | 25.00                        |                              | 25.00                        | 25.00                         |                               | 25.00                         | 25.00                        |                              | 25.00                        |
|                                                     | 152.02 Forest Fire Prevention and Management                                             | 3.00                |                     | 3.00                | 6.00                         |                              | 6.00                         | 5.00                          |                               | 5.00                          | 5.00                         |                              | 5.00                         |
|                                                     | Total- National Mission for a Green India                                                | 20.00               |                     | 20.00               | 31.00                        |                              | 31.00                        | 30.00                         |                               |                               | 30.00                        |                              | 30.00                        |
| 53_                                                 | Integrated Development of Wildlife Habitats                                              |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
|                                                     | 153.0' Developmert of Wildlife Habitats                                                  | 12.CC               |                     | 12.00               | 18.30                        |                              | 8.00                         | '5.00                         |                               | 5.00-                         |                              |                              | 15.CC                        |
|                                                     | 153.02 Project Tiger                                                                     | 28.CC               |                     | 28.00               | 28.00                        |                              | 28.00                        | 25,00                         |                               | 25,00                         | 30.00                        |                              | 30.CC                        |
|                                                     | 153.03 Project Eleprant                                                                  | 1.83                |                     | 1.83                | 3.00                         |                              | 3.00                         | 3.00                          |                               | 3.00                          | 3.00                         |                              | 3.CC                         |
|                                                     | Total- Integrated Development 0f Wildlife Habitats                                       | 41.83               |                     | 41.83               | 49.00                        |                              | 49.00                        | 43.00                         |                               | 43.00                         | 48.00                        |                              | 48.00                        |
| 54_                                                 | Conse vation of Natural Resources and Ecosysters                                         |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
|                                                     | 154.0; Corservation of Aquatic Ecosystems                                                | 3.CC                |                     | 3.00                | 2.00                         |                              | 2.00                         | 2.00                          |                               | 2.00                          | 4.0C                         |                              | 4.00                         |
|                                                     | 154.22 Biodiversity Conservation                                                         | 1.23                |                     | 1,.23               | 2.00                         |                              | 2.00                         | 0.50                          |                               | 0.50                          | 1.00                         |                              | 1.00                         |
|                                                     | Total- Conservation of Natural Resources and Ecosystems                                  | 4.23                |                     | 4.23                | 4.90                         |                              | 4.00                         | 2.50                          |                               | 2.50                          | 5.00                         |                              | 5.00                         |
| 155_                                                | Indian Institute of Forest Management                                                    |                     |                     |                     | 3.00                         |                              | 3.00                         |                               |                               |                               |                              |                              |                              |
| 156_                                                | Control of Pollution                                                                     |                     |                     |                     |                              |                              |                              |                               |                               |                               | 24.00                        |                              | 24.00                        |
| 157 _                                               | National Coastal Mission (NCM)                                                           |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |

## STATEMENT 1OA

(In {crores)

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                                                           |                                                                                               |                                                                                               | Actuals 2019-2020   | Actuals 2019-2020   | Actuals 2019-2020   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   |
|-----------------------------------------------------------|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|---------------------|---------------------|---------------------|------------------------------|------------------------------|------------------------------|-------------------------------|-------------------------------|-------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                                       | MINISTRY/DEPARTMENT                                                                           | MINISTRY/DEPARTMENT                                                                           | Revenue             | Capital             | Total               | Revenue                      | Capital                      | Total                        | Revenue                       | Capital                       | Total                         | Revenue                      | Capital                      | Total                        |
|                                                           | 157.01 Programme Component                                                                    | 157.01 Programme Component                                                                    |                     |                     |                     | 1.00                         |                              | 0o                           |                               |                               |                               | 10.00                        |                              | 10.C0                        |
| 58_                                                       | National Adaptation Fund                                                                      | National Adaptation Fund                                                                      | 4.69                |                     | 4.69                |                              |                              | 5.00                         | 3.00                          |                               | 3.00                          | 6.08                         |                              | 6.0C                         |
| 59_                                                       | Natioral Mission on Himalayan Studies                                                         | Natioral Mission on Himalayan Studies                                                         | 6.CC                |                     | 6.00                |                              |                              |                              | 4,50                          |                               | 4.50                          | 6.00                         |                              | 6.CC                         |
| 160_                                                      | Environment Information Systems (ENVIS)                                                       | Environment Information Systems (ENVIS)                                                       | 1.79                |                     | 1.79                | 5.00                         |                              | 5.00                         | 3.00                          |                               | 3.00                          | 4.00                         |                              | 4.00                         |
|                                                           | Vatioral Biodiversity Authority                                                               | Vatioral Biodiversity Authority                                                               | 2.0C                |                     | 2.00                |                              |                              | 1.00                         | 00                            |                               | 1.00                          |                              |                              |                              |
| Demand No. 41                                             | Demand No. 41                                                                                 | Demand No. 41                                                                                 |                     |                     | 83.91               | 107.09                       |                              | 107.09                       | 118.10                        |                               | 118.10                        | 169.82                       |                              | 169.82                       |
| Department of Fisheries ^62,                              | Department of Fisheries ^62,                                                                  | Vational Fisheries Development Board                                                          | 13.28               |                     | 13.28               |                              |                              | 13.20                        | 0.0:                          |                               | 0.01                          | 0.02                         |                              | C.02                         |
|                                                           | Integrated Development and Management of Fisheries                                            | Integrated Development and Management of Fisheries                                            | 70.63               |                     | 70.63               |                              |                              | 92.80                        |                               |                               |                               |                              |                              |                              |
| 64 ,                                                      | Fisheries and Aquaculture Infrastructure Development Fund                                     | Fisheries and Aquaculture Infrastructure Development Fund                                     |                     |                     |                     | 1.09                         |                              | 1.09                         | 09                            |                               | .09                           | 2.80                         |                              | 2.80                         |
| 165.                                                      | Pradhan Mantri Matsya Sampada Yojana PMMSY)                                                   | Pradhan Mantri Matsya Sampada Yojana PMMSY)                                                   |                     |                     |                     |                              |                              |                              | 117.00                        |                               | 117.00                        | 167.00                       |                              | 167.00                       |
| Demand No. 42 Department of Animal Husbandry and Dairying | Demand No. 42 Department of Animal Husbandry and Dairying                                     | Demand No. 42 Department of Animal Husbandry and Dairying                                     | 424.96              |                     | 424.96              | 517.21                       |                              | 517.21                       | 489.14                        |                               | 489.14                        | 518.09                       |                              | 518.09                       |
| 166.                                                      | National Programme for                                                                        | Development Dairy                                                                             | 42.91               |                     | 42.91               | 49.80                        |                              | 49.80                        | 47.45                         |                               | 47.45                         |                              |                              |                              |
| 67 .                                                      | Entrepreneurship Development Dairy                                                            | Entrepreneurship Development Dairy                                                            | 44.56               |                     | 44.56               | 0.01                         |                              | 0.01                         |                               |                               |                               |                              |                              |                              |
| 168_                                                      | Rashtriya Gokul Mission                                                                       | Rashtriya Gokul Mission                                                                       | 46.13               |                     | 46.13               | 53.50                        |                              | 53.50                        | 75.00                         |                               | 75.00                         |                              |                              |                              |
| 69.                                                       | Supporting Dairy Cooperatives and Farmer Producer Organizations engaged in Activities Dairy   | Supporting Dairy Cooperatives and Farmer Producer Organizations engaged in Activities Dairy   | 16.60               |                     | 16.60               | 16.60                        |                              | 16.60                        | 16.60                         |                               | 16.60                         |                              |                              |                              |
| 170_                                                      | Livestock Health and Disease Control                                                          | Livestock Health and Disease Control                                                          | 59.96               |                     | 59.96               | 69.01                        |                              | 69.01                        | 42.13                         |                               | 42.13                         |                              |                              |                              |
| 71                                                        | National Livestock Mission                                                                    | National Livestock Mission                                                                    | 60.42               |                     | 60.42               | 87.40                        |                              | 87.40                        | 100.45                        |                               | 100.45                        |                              |                              |                              |
| 72_                                                       | Livestock Census and Integrated Sample Survey                                                 | Livestock Census and Integrated Sample Survey                                                 | 4.90                |                     | 4,90                |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 73_                                                       | Processing and Infrastructure Development Fund Dairy                                          | Processing and Infrastructure Development Fund Dairy                                          | 8.67                |                     | 8.67                | 9.96                         |                              |                              | 66                            |                               | 66                            |                              |                              |                              |
| 74_                                                       | Vational Animal Disease Control Programme for                                                 | Vational Animal Disease Control Programme for                                                 | 140.81              |                     | 140.81              | 205.85                       |                              | 205.85                       | 205.85                        |                               | 205.85                        |                              |                              |                              |
|                                                           | Foot ana Mouth Disease (FMD) and Brucellosis Animal Husbandry Infrastructure Development Fund | Foot ana Mouth Disease (FMD) and Brucellosis Animal Husbandry Infrastructure Development Fund |                     |                     |                     | 25.08                        |                              | 25.08                        |                               |                               |                               |                              |                              |                              |
| 176_                                                      | Rashtriya Pashudhan Vikas Yojana                                                              | Rashtriya Pashudhan Vikas Yojana                                                              |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
|                                                           | 176.01                                                                                        | National Programme for Development Dairy                                                      |                     |                     |                     |                              |                              |                              |                               |                               |                               | 42.28                        |                              | 42.28                        |
|                                                           | 176.02                                                                                        | Rashtriya Gokul Mission                                                                       |                     |                     |                     |                              |                              |                              |                               |                               |                               | 87.00                        |                              | 87.00                        |

## STATEMENT 1OA

(In ? crores)

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                                                                                        | Actuals 2019-2020                                                                                    | Actuals 2019-2020   | Actuals 2019-2020   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   |
|----------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------|---------------------|---------------------|------------------------------|------------------------------|------------------------------|-------------------------------|-------------------------------|-------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                                                                    | Revenue                                                                                              | Capital_            | Total               | Revenue                      | Capital                      | Total                        | Revenue                       | Capital                       | Total                         | Revenue                      | Capital                      | Total                        |
| 176.03 National Livestock Mission                                                      |                                                                                                      |                     |                     |                              |                              |                              |                               |                               |                               | 70.00                        |                              | 70.00                        |
| Total- Rashtriya Pashudhar Vikas Yojana                                                |                                                                                                      |                     |                     |                              |                              |                              |                               |                               |                               | 199.28                       |                              | 199.28                       |
| '77 . Livestock Health and Disease Control Programme                                   |                                                                                                      |                     |                     |                              |                              |                              |                               |                               |                               | 290.59                       |                              | 290.59                       |
| 178. Infrastructure Development Fund                                                   |                                                                                                      |                     |                     |                              |                              |                              |                               |                               |                               | 28.22                        |                              | 28.22                        |
| Demand No. 43                                                                          | 21.29                                                                                                |                     |                     | 89.75                        |                              | 89.75                        | 95.45                         |                               | 95.45                         | 99.60                        |                              | 99.60                        |
| Ministry of Food Processing Industries                                                 |                                                                                                      |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 179_ Pradhan Mantri Kisan Sampada Yojana                                               | 21.29                                                                                                |                     | 21,.29              | 89.75                        |                              | 89.75                        | 62.25                         |                               | 62.25                         | 58.10                        |                              |                              |
| 180_ Prime Minister Formalisation of Micro Food Processing Enterprises Scheme (PM FME) |                                                                                                      |                     |                     |                              |                              |                              | 33.20                         |                               | 33.20                         | 41,50                        |                              | 41.50                        |
| Demand No. 44                                                                          | 7505.27                                                                                              |                     | 7505.27             | 8300,00                      |                              | 8300.00                      | 7769.51                       |                               | 7769.51                       | 8542.51                      |                              | 8542.51                      |
| Department of Health and Family Welfare                                                |                                                                                                      |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 181 .                                                                                  | Human Resources for Health and Medical Education                                                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 181.01 Establishment of New Medical Colleges and Increase of Seats in existing         |                                                                                                      |                     |                     | 976.09                       |                              |                              |                               |                               |                               |                              |                              |                              |
| 181.02                                                                                 | Government Medical Colleges (NIF) Establishing New Medical Colleges (upgrading District Hospitals)   | 332.00              | 332.00              |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 181,03 Strengthening Government Medical                                                |                                                                                                      | 124.12              | 124.12              |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| Colleges (UG Seats) and Central 181.04                                                 | Government Health Institutions and Increase of Seats in existing Goverrmen: Medical Colleges (PMSSN) |                     |                     |                              |                              |                              | 121.9;                        |                               | 112..91                       | 998.78                       |                              | 998.78                       |
| Total- Human Resources for Health and Medical Education                                | 456.12                                                                                               |                     |                     | 456.12                       | 976.09                       | 976.09                       | 1121.91                       |                               | 1121.91                       | 998.78                       |                              | 998.78                       |
| 82 _ National Ruural Health Mission                                                    |                                                                                                      |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 182.01 RCH Flexible Pocl including Routine                                             | 1387.08                                                                                              |                     | 1387.08             |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 182.02 Health                                                                          | Support)) System Strengthening under NRHM (Gross Budgetary Support)                                  | 2531.06             |                     | 2531.06                      | 182.84                       | 182.84                       | 476.92                        |                               | 476.92                        | 182.84                       |                              | 182.84                       |
| 182.03                                                                                 | Ayushman Bharat Health and Wellness                                                                  |                     |                     |                              | 283.74                       | 283.74                       | 283.74                        |                               | 283.74                        |                              |                              |                              |
| 182.04                                                                                 | Centres (NIF) Ayushman Bharat Health and Wellness Centres (GBS)                                      | 332.01              |                     | 332.01                       |                              |                              |                               |                               |                               |                              |                              |                              |

## STATEMENT 1OA

## (In ? crores)

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                                                                                                                                                                                                                | Actuals 2019-2020                                                                                                    | Actuals 2019-2020   | Actuals 2019-2020   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|---------------------|---------------------|------------------------------|------------------------------|------------------------------|-------------------------------|-------------------------------|-------------------------------|------------------------------|------------------------------|------------------------------|
|                                                                                                                                                                                                                | Revenue                                                                                                              | Capital             | Total               | Revenue                      | Capital_                     | Total                        | Revenue                       | Capital                       | Total                         | Revenue                      | Capital                      | Total                        |
| MINISTRY/DEPARTMENT 182.35 RCH Flexible Pool including Routine Immunizaticr: Programme, Pulse Polio Imnuinization Programme, National lodine Deficiency Disorders Control Progrmme etc. (Suppor: from National |                                                                                                                      |                     |                     | 1210.04                      |                              | 210.04                       |                               |                               |                               | 1331.05                      |                              | 1331.05                      |
| Irvestment Funds) 182.06 Healtn System Strengthening under                                                                                                                                                     |                                                                                                                      |                     |                     | 2027.13                      |                              |                              | 2.70.53                       |                               | 2.70.53                       |                              |                              |                              |
| I~vestment Furds) 182.07 Flexible Pool for Communicable Diseases                                                                                                                                               | 484.06                                                                                                               |                     | 484.08              | 416.72                       |                              | 416.72                       | 325.26                        |                               | 325.26                        | 416.72                       |                              | 416.72                       |
| 182.08 Flexible Pool for Non-Communicable Diseases, Injury and Trauma                                                                                                                                          | 181.63                                                                                                               |                     | 181.63              | 148.68                       |                              | 148.68                       |                               |                               | 61.31                         |                              |                              |                              |
| 182.09 Infrastructure Maintenance                                                                                                                                                                              | 1726.85                                                                                                              |                     | 1726.85             | 1450.85                      |                              | 1450.85                      | 79.20                         |                               |                               | 1439.76                      |                              | 1439.76                      |
| 182.10                                                                                                                                                                                                         | Infrastructure Maintenance (PMSSN)                                                                                   |                     |                     |                              |                              |                              | 1371.65                       |                               | 1371.65                       |                              |                              |                              |
| 182.11 Immunisation Programme,                                                                                                                                                                                 | RCH Flexible Pool including Routine Pulse Polio Immunisation Programme, National lodine Deficiency Disorders Control |                     |                     |                              |                              |                              | 1210.04                       |                               | 1210.04                       |                              |                              |                              |
| Programme etc. (PMSSN) 182.12                                                                                                                                                                                  | Health System Strengthening under                                                                                    |                     |                     |                              |                              |                              |                               |                               |                               | 2480.87                      |                              | 2480.87                      |
| 182.13 Ayushman Bharat                                                                                                                                                                                         | VRHM (Support from PMSSN) Health and Wellness Centres (Support from PMSSN)                                           |                     |                     |                              |                              |                              |                               |                               |                               | 346.80                       |                              | 346.80                       |
| 182.14                                                                                                                                                                                                         | Flexible Pool for Non-Communicable Diseases, Injury & Trauma (Support from                                           |                     |                     |                              |                              |                              |                               |                               |                               | 148.68                       |                              | 148.68                       |
| National Investment Fund) Total- National Rural Health Mission                                                                                                                                                 | National Investment Fund) Total- National Rural Health Mission                                                       | 6642.69             |                     | 5720.00                      |                              | 5720.00                      | 5978.65                       |                               | 5978.65                       | 6346.72                      |                              | 6346.72                      |
| 83 . National Urpan Health Mission                                                                                                                                                                             | 83 . National Urpan Health Mission                                                                                   |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 183.3;                                                                                                                                                                                                         | O:re: Health System for acivities                                                                                    |                     | 181.82              |                              |                              |                              | 89.70                         |                               | 89.70                         |                              |                              |                              |
| 183.02                                                                                                                                                                                                         | coverea under NUHM (GBS) Other Health System for activities covered under NUHM (NIF)                                 |                     |                     | 115.71                       |                              |                              | 26.01                         |                               | 26.01                         | 123.98                       |                              | 123.98                       |
| 183.03                                                                                                                                                                                                         | Ayushman Bharat Health and Wellness Centres (GBS)                                                                    | 64.83               |                     | 64.83                        |                              |                              |                               |                               |                               |                              |                              |                              |
| 183.04                                                                                                                                                                                                         | Ayushman Bharat Health and Wellness Centres (NIF)                                                                    |                     |                     | 41.33                        |                              | 41.33                        | 41.33                         |                               | 41.33                         | 41,.33                       |                              | 41.33                        |
| Total- National Urban Health Mission                                                                                                                                                                           | Total- National Urban Health Mission                                                                                 | 246.65              |                     | 246.65                       | 157.04                       | 157.04                       | 157.04                        |                               | 157.04                        | 165.31                       |                              | 165.31                       |

## STATEMENT 10A

(In {crores)

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                                                                | Actuals 2019-2020                                                                                                   | Actuals 2019-2020                                              | Budget Estimates 2020-2021                                     | Budget Estimates 2020-2021                                     | Budget Estimates 2020-2021                                     | Revised Estimates 2020-2021                                    | Revised Estimates 2020-2021                                    | Revised Estimates 2020-2021                                    | Budget Estimates 2021-2022                                     | Budget Estimates 2021-2022                                     | Budget Estimates 2021-2022                                     | Budget Estimates 2021-2022                                     |                                                                |
|----------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|
| MINISTRY/DEPARTMENT                                            | Revenue                                                                                                             | Capital                                                        | Total                                                          | Revenue                                                        | Capital                                                        | Total                                                          | Revenue                                                        | Capital                                                        | Total                                                          | Revenue                                                        | Capital                                                        | Total                                                          |                                                                |
| 184.01 National Mental Health: Programme                       |                                                                                                                     |                                                                |                                                                | 6.25                                                           |                                                                | 6.25                                                           | 4.00                                                           |                                                                | 4.00                                                           | 4.75                                                           |                                                                | 4.75                                                           |                                                                |
| 184.02                                                         | Capacity Building for Trauma Centres                                                                                |                                                                |                                                                | 16.38                                                          |                                                                | 16.98                                                          | 1.20                                                           |                                                                | 1.20                                                           | 15.30                                                          |                                                                | 15.30                                                          |                                                                |
| 184.03                                                         | National Programme 'or Health Care for                                                                              |                                                                |                                                                | 11.34                                                          |                                                                | 11.34                                                          |                                                                |                                                                |                                                                |                                                                |                                                                |                                                                |                                                                |
| 184.04                                                         | the Elderly National Programme for prevention and control of Cancer, Diabetes , Cardio- vascular Disease and Stroke | 29.20                                                          | 29.20|                                                    |                                                                |                                                                |                                                                | 11.06                                                          |                                                                | 11.06                                                          | 37.95                                                          |                                                                | 37.95                                                          |                                                                |
| Total- Tertiary Care Programs                                  | Total- Tertiary Care Programs                                                                                       | 29.20                                                          | 29.20                                                          | 72.37                                                          |                                                                | 72.37                                                          | 16.26                                                          |                                                                | 16.26                                                          | 58.00                                                          |                                                                | 58.00                                                          |                                                                |
| 185, Strengthening of State Drug Regulatory System:            | 185, Strengthening of State Drug Regulatory System:                                                                 | 30.07                                                          | 30.07                                                          | 36.50                                                          |                                                                |                                                                | 27.11                                                          |                                                                | 27.11                                                          | 36.50                                                          |                                                                | 36.50                                                          |                                                                |
| 186_ Rashtriya Swasthya Bima Yojna (RSBY)                      | 186_ Rashtriya Swasthya Bima Yojna (RSBY)                                                                           | 186_ Rashtriya Swasthya Bima Yojna (RSBY)                      | 186_ Rashtriya Swasthya Bima Yojna (RSBY)                      | 186_ Rashtriya Swasthya Bima Yojna (RSBY)                      | 186_ Rashtriya Swasthya Bima Yojna (RSBY)                      | 186_ Rashtriya Swasthya Bima Yojna (RSBY)                      | 186_ Rashtriya Swasthya Bima Yojna (RSBY)                      | 186_ Rashtriya Swasthya Bima Yojna (RSBY)                      | 186_ Rashtriya Swasthya Bima Yojna (RSBY)                      | 186_ Rashtriya Swasthya Bima Yojna (RSBY)                      | 186_ Rashtriya Swasthya Bima Yojna (RSBY)                      | 186_ Rashtriya Swasthya Bima Yojna (RSBY)                      | 186_ Rashtriya Swasthya Bima Yojna (RSBY)                      |
| 186.01                                                         | Support from Gross Budgetary Support (GBS)                                                                          | 9.54                                                           | 9.54                                                           | 5.68                                                           |                                                                | 5.68                                                           |                                                                |                                                                |                                                                |                                                                |                                                                |                                                                |                                                                |
| 187 _ Ayushman Bharat Pradhan Nantri Jan Arogya Yojana (PMJAY) | 187 _ Ayushman Bharat Pradhan Nantri Jan Arogya Yojana (PMJAY)                                                      | 187 _ Ayushman Bharat Pradhan Nantri Jan Arogya Yojana (PMJAY) | 187 _ Ayushman Bharat Pradhan Nantri Jan Arogya Yojana (PMJAY) | 187 _ Ayushman Bharat Pradhan Nantri Jan Arogya Yojana (PMJAY) | 187 _ Ayushman Bharat Pradhan Nantri Jan Arogya Yojana (PMJAY) | 187 _ Ayushman Bharat Pradhan Nantri Jan Arogya Yojana (PMJAY) | 187 _ Ayushman Bharat Pradhan Nantri Jan Arogya Yojana (PMJAY) | 187 _ Ayushman Bharat Pradhan Nantri Jan Arogya Yojana (PMJAY) | 187 _ Ayushman Bharat Pradhan Nantri Jan Arogya Yojana (PMJAY) | 187 _ Ayushman Bharat Pradhan Nantri Jan Arogya Yojana (PMJAY) | 187 _ Ayushman Bharat Pradhan Nantri Jan Arogya Yojana (PMJAY) | 187 _ Ayushman Bharat Pradhan Nantri Jan Arogya Yojana (PMJAY) | 187 _ Ayushman Bharat Pradhan Nantri Jan Arogya Yojana (PMJAY) |
| 187.01                                                         | Support from Gross Budgetary Support (GBS)                                                                          | 91.00                                                          | 91.00                                                          | 41.66                                                          |                                                                | 41.66                                                          |                                                                |                                                                |                                                                |                                                                |                                                                |                                                                |                                                                |
| 187.02                                                         | Support from National Investment Fund (NIF)                                                                         |                                                                |                                                                | 1290.66                                                        |                                                                | 1290.66                                                        |                                                                |                                                                |                                                                |                                                                |                                                                |                                                                |                                                                |
| 187.03                                                         | Support from (PMSSN)                                                                                                |                                                                |                                                                |                                                                |                                                                |                                                                | 468.54                                                         |                                                                | 468.54                                                         | 937.20                                                         |                                                                |                                                                |                                                                |
| Total- Ayushman Bharat Pradhan Mantri Jan Arogya               | Total- Ayushman Bharat Pradhan Mantri Jan Arogya                                                                    | 91.00                                                          | 91.001                                                         | 1332.32                                                        |                                                                | 1332.32                                                        | 468.54                                                         |                                                                | 468.54                                                         | 937.20                                                         |                                                                | 937.20                                                         |                                                                |
| Yojana (PMJAY) Demand No. 59                                   | Yojana (PMJAY) Demand No. 59                                                                                        | 1698.18                                                        | 1698.18                                                        | 850.48                                                         |                                                                | 850.48                                                         | 1877.78                                                        |                                                                | 1877.78                                                        | 911.78                                                         |                                                                | 911.78                                                         |                                                                |
| Ministry of Housing and Urban Affairs                          | Ministry of Housing and Urban Affairs                                                                               | Ministry of Housing and Urban Affairs                          | Ministry of Housing and Urban Affairs                          | Ministry of Housing and Urban Affairs                          | Ministry of Housing and Urban Affairs                          | Ministry of Housing and Urban Affairs                          | Ministry of Housing and Urban Affairs                          | Ministry of Housing and Urban Affairs                          | Ministry of Housing and Urban Affairs                          | Ministry of Housing and Urban Affairs                          | Ministry of Housing and Urban Affairs                          | Ministry of Housing and Urban Affairs                          | Ministry of Housing and Urban Affairs                          |
| 188_ Livelihood Mission (DAY-NULN) 188,0;                      | StatesIUTs Component                                                                                                | 155.19                                                         | 155.19                                                         | 173.78                                                         |                                                                | 173.78                                                         | 173.78                                                         |                                                                | 173.78                                                         | 173.78                                                         |                                                                | 173.78                                                         |                                                                |
| .89_ ana Infrastructure Furd}                                  | PMAY-Urban (Schemes firanced from Central Rcaa Other iems of States/UTs Component                                   | 1542.99                                                        | 1522.99                                                        | 676.70                                                         |                                                                | 676.70                                                         | 1704.00                                                        |                                                                | 1704.00                                                        | 738.00                                                         |                                                                | 738.C0                                                         |                                                                |
| Demand No. 62                                                  | Demand No. 62                                                                                                       | 4034.55                                                        | 4034.55                                                        | 4728.70                                                        |                                                                | 4728.70                                                        | 3740.00                                                        |                                                                | 3740.00                                                        | 12973.79                                                       |                                                                | 12973.79                                                       |                                                                |
| Department of Drinking Water and Sanitation                    | Department of Drinking Water and Sanitation                                                                         | Department of Drinking Water and Sanitation                    | Department of Drinking Water and Sanitation                    | Department of Drinking Water and Sanitation                    | Department of Drinking Water and Sanitation                    | Department of Drinking Water and Sanitation                    | Department of Drinking Water and Sanitation                    | Department of Drinking Water and Sanitation                    | Department of Drinking Water and Sanitation                    | Department of Drinking Water and Sanitation                    | Department of Drinking Water and Sanitation                    | Department of Drinking Water and Sanitation                    | Department of Drinking Water and Sanitation                    |
| 90_ SBM-Rural                                                  | 90_ SBM-Rural                                                                                                       | 90_ SBM-Rural                                                  | 90_ SBM-Rural                                                  | 90_ SBM-Rural                                                  | 90_ SBM-Rural                                                  | 90_ SBM-Rural                                                  | 90_ SBM-Rural                                                  | 90_ SBM-Rural                                                  | 90_ SBM-Rural                                                  | 90_ SBM-Rural                                                  | 90_ SBM-Rural                                                  | 90_ SBM-Rural                                                  | 90_ SBM-Rural                                                  |
| 190.01 Programme Comporert                                     |                                                                                                                     | 839.13                                                         | 839.13                                                         | 2198.70                                                        |                                                                | 2198.70                                                        | 723.14                                                         |                                                                | 723.14                                                         | 1971.37                                                        |                                                                | 1971,37                                                        |                                                                |
| 190.02                                                         | EAP Component                                                                                                       | 995.28                                                         | 995.28                                                         |                                                                |                                                                |                                                                | 596.86                                                         |                                                                | 596.86                                                         |                                                                |                                                                |                                                                |                                                                |
| Total- SBM-Rural                                               | Total- SBM-Rural                                                                                                    | 1834.41                                                        |                                                                | 2198.70                                                        |                                                                | 2198.70                                                        | 1320.00                                                        |                                                                | 1320.001                                                       | 1971.37                                                        |                                                                | 1971.37                                                        |                                                                |

## STATEMENT 10A

(In {crores)

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                                   |                                                                                                                              |         |         | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   |
|-----------------------------------|------------------------------------------------------------------------------------------------------------------------------|---------|---------|------------------------------|------------------------------|------------------------------|-------------------------------|-------------------------------|-------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT               | MINISTRY/DEPARTMENT                                                                                                          | Revenue | Capital | Total                        | Revenue                      | Capital                      | Total                         | Revenue                       | Capital_                      | Total                        | Revenue                      | Capital                      | Total                        |
|                                   | Jal Jeevan Mission (JJM} Vational Rural Drinking Wate: Mission 191.3: Drinking Wate: Programme Normal                        | 2200.14 |         | 2200.14                      | 253C.03                      |                              | 2530.00                       | 2420.00                       |                               | 2420.00                      | ^002.42                      |                              |                              |
| Programe Demand No. 63            | Programe Demand No. 63                                                                                                       | 1653.81 |         | 1653.81                      | 1887.67                      |                              | 1887.67                       | 2173.69                       |                               | 2173.69                      | 2092.60                      |                              | 2092.60                      |
| Ministry of Labour and Employment | Ministry of Labour and Employment                                                                                            |         |         |                              |                              |                              |                               |                               |                               |                              |                              |                              |                              |
| ^92_ Labour Welfare Scheme        | ^92_ Labour Welfare Scheme                                                                                                   | 20.27   |         | 20.27                        | 24.90                        |                              | 24.90                         | 16.60                         |                               | 16.60                        |                              |                              | 24.9C                        |
| 193_                              | Bima Yojana for Urorgarised Workers                                                                                          | 48.54   |         | 48.54                        | 33.70                        |                              | 33.70                         |                               |                               |                              |                              |                              |                              |
| 194_                              | Labour and Employment Statistical System {LESS)                                                                              | 1.67    |         | 1.67                         | 2.00                         |                              | 2.00                          | 2.00                          |                               | 2.00                         | 24.90                        |                              | 24.9C                        |
| 195.                              | Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws, Chief Labour Commissioner     | 2.12    |         | 2.12                         |                              |                              |                               |                               |                               |                              |                              |                              |                              |
|                                   | Creation of National Platform f Unorganized Workers and allotment of an Aadhaar seeded identification numbers                |         |         |                              | 8.30                         |                              | 8.30                          | 8.30                          |                               | 8.30                         |                              |                              |                              |
| 197 .                             | Employees Pension Scheme 1995                                                                                                | 833.90  |         | 833.90                       | 1237.86                      |                              | 1237.86                       | 1237.86                       |                               | 1237.86                      | 1220.28                      |                              | 1220.28                      |
| 198_                              | Social Security for Plantation Workers in Assam                                                                              | 2.34    |         | 2.34                         | 6.64                         |                              | 6.64                          | 6,64                          |                               | 6.64                         |                              |                              |                              |
| 199_                              | Vational Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour | 15.27   |         | 15.27                        | 19.92                        |                              | 19.92                         | 8.47                          |                               | 8.47                         | 19.92                        |                              | 19.92                        |
| 200_                              | Employment Generation Programs                                                                                               |         |         |                              |                              |                              |                               |                               |                               |                              |                              |                              |                              |
|                                   | 200.01 National   Career Services                                                                                            | 10.90   |         | 10.90                        | 13.25                        |                              | 13.25                         | 7.10                          |                               | 7.10                         | 9.46                         |                              | 9.46                         |
|                                   | 200.02 Pradhan Mantri Protsahan Yojna Rojgar                                                                                 | 617.00  |         | 617.00                       | 417.20                       |                              | 417.20                        | 264.84                        |                               | 264.84                       | 150.00                       |                              | 150.00                       |
|                                   | 200.03 Coaching and Guidance for SC,ST and Other Backward Classes                                                            | 6.30    |         | 6.30                         | 11.00                        |                              | 11.00                         | 5.50                          |                               | 5.50                         | 11.50                        |                              | 11.5C                        |
|                                   | 200.04 Employmen: Promotion Scheme                                                                                           | 1.3C    |         | 1.30                         |                              |                              |                               |                               |                               |                              |                              |                              |                              |
|                                   | Total- Emplyment Gereration Programs                                                                                         | 635.50  |         |                              | 441.45                       |                              | 441.45]                       | 277.44                        |                               | 277.44                       | 170.96                       |                              | 176.95                       |
| 201                               | Strengthening and Development of DGFASLI Organization and OSH in factories , ports and docks                                 | 0.40    |         | 0.40                         |                              |                              |                               |                               |                               |                              |                              |                              |                              |
| 202_                              | Strengthening of System and Infrastructure of Directorate General of Mines Safety (SSID)                                     | 1.54    |         | 1.54                         |                              |                              |                               |                               |                               |                              |                              |                              |                              |
| 203_                              | Central Board for Workers Education                                                                                          | 19.27   |         | 19.27                        |                              |                              |                               |                               |                               |                              | 14.94                        |                              | 14.94                        |
| 204_                              | National Labour Institute                                                                                                    | 1.99    |         | 1.99                         |                              |                              |                               |                               |                               |                              | 2.50                         |                              | 2.50                         |
| 205.                              | Pradhan Mantri Shram Yogi Maandhan                                                                                           | 71.00   |         | 71.00                        | 83.00                        |                              | 83.00                         | 83.00                         |                               | 83.00                        | 66.40                        |                              | 66.40                        |

## STATEMENT 1OA

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                                                                           | Actuals 2019-2020   | Actuals 2019-2020   | Actuals 2019-2020   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   |
|---------------------------------------------------------------------------|---------------------|---------------------|---------------------|------------------------------|------------------------------|------------------------------|-------------------------------|-------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                                                       | Revenue             | Capital             | Total               | Revenue                      | Capital                      | Totall                       | Revenue                       | Totall                        | Revenue                      | Capital                      | Total                        |
| 206_ Pradhan Mantri Karam Yogi Maandhan                                   |                     |                     |                     | 29.90                        |                              | 29.90                        |                               | 1.00                          | 24.90                        |                              | 24.90                        |
| Pradhan Mantri Gareeb Kalyar Yojana                                       |                     |                     |                     |                              |                              |                              | 431.60                        | 431.60                        |                              |                              |                              |
| 208_ Aatmanirbhar Bharat Rojgar Yojana                                    |                     |                     |                     |                              |                              |                              | 100.78                        | 100.78                        | 522.90                       |                              | 522.90                       |
| Demand No. 67                                                             | 1199.05             |                     | 1199.05             | 1216.86                      |                              | 1216.86                      | 692.08                        | 692.08                        | 712.07                       |                              | 712.07                       |
| Ministry of Micro, Small and Medium Enterprises                           |                     |                     |                     |                              |                              |                              |                               |                               |                              |                              |                              |
| Solar Charkha Missior                                                     | 7.65                |                     | 7.65                | 24.15                        |                              | 24.15                        | 0.01                          | 0.01                          | 0.01                         |                              | 0.01                         |
| 210. Market Promotion and Development Assistance                          | 17.70               |                     | 17.70               |                              |                              |                              |                               |                               |                              |                              |                              |
| 211. Scheme for Fund for Regeneration of Traditional Industries (SFURTI)  | 28.58               |                     | 28.58               | 83.74                        |                              | 83.74                        | 49.27                         | 49.27                         | 24.90                        |                              | 24.90                        |
| 212- Coir Vikas Yojana                                                    | 6.71                |                     | 6.71                | 4.22                         |                              | 4.22                         | 1.40                          | 1.40                          | 0.50                         |                              | 0.50                         |
| 213 ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship) |                     |                     |                     | 8.30                         |                              | 8.30                         | 2.60                          | 2.60                          |                              |                              |                              |
| Credit Linked Capital Subsidy and Technology Upgradation Scheme           | 9.94                |                     | 9.94                | 4.27                         |                              | 4.27                         | 4.96                          | 4.96                          | 4.27                         |                              |                              |
| 215. Prime Minister Employment Generation Programme (PMEGP)               | 544.43              |                     | 544.43              | 707.00                       |                              | 707.00                       | 344.72                        | 344.72                        | 412.59                       |                              | 412.59                       |
| Credit Support Programme                                                  | 268.72              |                     | 268.72              |                              |                              |                              | 0.01                          | 0.01                          | 0.01                         |                              | 0.01                         |
| 217. Procuremen: and Marketing Support Scheme                             |                     |                     |                     | 6.36                         |                              | 6.36                         | 0.56                          | 0.56                          | 0.40                         |                              | 0.4C                         |
| 218. Marketing Assistance Scheme (MAS)                                    |                     |                     |                     | 0.01                         |                              | 0.0:                         |                               |                               |                              |                              |                              |
| 219. Internatioral Cooperation Scheme                                     |                     |                     | 0.04                | 3.14                         |                              |                              | 0.10                          | 0.10                          | 1.00                         |                              | 1.CC                         |
| Promotional Services Irsttutions and Programme                            | 8.58                |                     | 8.58                |                              |                              | 9.00                         | 0.10                          | 0.10                          | 0.10                         |                              | C.1C                         |
| 221 . Infrastructure Developmert ard Capacity Building                    | 71.C0               |                     | 71.00               | 66,00                        |                              | 66.00                        | 50.00                         | 50.00                         | 50.00                        |                              | 50.CC                        |
| Database Researcr; Evaluation and Other Office Suppor Prograrme           | 0.02                |                     | 0.02                | 0.10                         |                              |                              | 0.02                          | 0.02                          | 0.02                         |                              | C.02                         |
| 223_ National Schedule Caste/Screcule Tribe Hub Centre                    | 62.27               |                     | 62.27               |                              |                              | 100.00                       | 92.45                         | 92.45                         | :04.97                       |                              | 104.97                       |
| 224_ Infrastructure Developmen: and Capacity Builcing - EAP Componert     | 25.00               |                     | 25.00               | 37.60                        |                              | 37.60                        | 9.50                          | 9.50                          | 9.50                         |                              | 9.50                         |
| 225. Gramodyog Vikas Yojara                                               | 7.92                |                     | 7.92                | 10.00                        |                              | 10.00                        | 5.38                          | 5.38                          | 9.00                         |                              | 9.CC                         |
| 226. Khadi Vikas Yojara                                                   | 42.99               |                     | 42.99               | L2.97                        |                              |                              | 26.00                         | 26.00                         | 34.80                        |                              | 34.8C                        |
| 227 _                                                                     |                     |                     |                     | 50.00                        |                              |                              |                               |                               |                              |                              |                              |
| 228_ Interest Subvention Scheme for Incremental Credit to MSMEs           | 97.50               |                     | 97.50               | 60.00                        |                              | 60.00                        | 105.00                        | 105.00                        | 60.00                        |                              | 60.0C                        |
| Demand No. 68                                                             | Demand No. 68       | 20.07               | 20.07               | 44.58                        |                              |                              | 44.58                         | 44.58                         | 28.82                        |                              | 28.82                        |

## STATEMENT 10A

(In ?crores)

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                                                               | Actuals 2019-2020                       | Actuals 2019-2020   | Actuals 2019-2020   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   |
|---------------------------------------------------------------|-----------------------------------------|---------------------|---------------------|------------------------------|------------------------------|------------------------------|-------------------------------|-------------------------------|-------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRYIDEPARTMENT                                           | Revenue                                 | Capital             | Totall              | Revenue                      | Capital_                     | Total                        | Revenue                       | Capital                       | Total                         | Revenue                      |                              | Total                        |
| Ministry 0f Mines                                             |                                         |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 229. Geological Survey cf Incia                               | 20.07                                   |                     | 20.07               |                              |                              | 42.20                        | 42.20                         |                               | 42.20                         | 27.60                        |                              | 27.60                        |
| 230_ Inaian Bureau of Mines                                   |                                         |                     |                     |                              |                              | 2.38                         | 2.38                          |                               | 2.38                          | 1.22                         |                              | 1.22                         |
| Demand No. 70 Ministry of New and Renewable Energy            | 284.88                                  |                     | 284.88              | 469.00                       |                              | 469.00                       | 278.00                        |                               | 278.00                        | 469.00                       |                              | 469.00                       |
| Human Resources Development and Training                      | 3.00                                    |                     | 3.00                | 3.00                         |                              | 3.00                         | 00                            |                               | 00                            | 1.00                         |                              | 1.C0                         |
| 232- Wina Power                                               | 91.CC                                   |                     | 91.00               |                              |                              | 200.00                       | 155.00                        |                               | 155.00                        | 50.00                        |                              | 150.00                       |
| 233_ Solar Powe:                                              | 74.15                                   |                     | 74.15               | 136.03                       |                              | 136.00                       | 70.00                         |                               | 70.00                         | 165.00                       |                              | 165.00                       |
| 234. Green Energy Corridors                                   | 10.00                                   |                     | 10.00               | 25.00                        |                              | 25.00                        | 20.00                         |                               | 20.00                         | 40.0o                        |                              | 40.00                        |
| 235. Solar Power                                              | 103.73                                  |                     | 103.73              |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 236_ Biogas Programme                                         | 3.00                                    |                     | 3.00                | 10.00                        |                              | 10.00                        | 8.00                          |                               | 8.00                          | 20.00                        |                              | 20.00                        |
| 237 _ Kisan Urja Suraksha evam Ulthaan Mahabhiyan (KUSUM)     |                                         |                     |                     | 45.00                        |                              | 45.00                        |                               |                               |                               | 51.00                        |                              | 51.00                        |
| 238_ Kisan Urja Suraksha evam Utthaan Mahabhiyan(KUSUM)       |                                         |                     |                     | 50.00                        |                              | 50.00                        | 24.00                         |                               | 24.00                         | 42.00                        |                              | 42.00                        |
|                                                               | 78.29                                   |                     | 78.29               | 144.04                       |                              | 144.04                       | 84.15                         |                               | 84.15                         | 152.30                       |                              | 152.30                       |
| Ministry of Panchayati Raj                                    |                                         |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 239_ Rashtriya Gram Swaraj Abhiyan (RGSA)                     | 78.29                                   |                     | 78.29               | 144.04                       |                              | 144.04                       | 84.15                         |                               | 84.15                         | 52.30                        |                              | 152.30                       |
| Demand No. 75                                                 | 3251.79                                 |                     | 3251.79             | 3552.60                      |                              | 3552.60                      | 3186.79                       |                               | 3186.79                       | 1073.19                      |                              | 1073.19                      |
| Ministry of Petroleum and Natural Gas                         |                                         |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 240. Direct Benefit Transfer LPG                              | 2459.10                                 |                     | 2459.10             | 3154.84                      |                              | 3154.84                      | 2118.23                       |                               | 2118.23                       | 1035.84                      |                              | 1035.84                      |
| 241. LPG Connection to Poor Households                        | 444.30                                  |                     | 444.30              | 92.79                        |                              | 92.79                        | 801.78                        |                               | 80 1.78                       |                              |                              |                              |
| 242_ Other subsidy payable including for North Eastern Region |                                         |                     |                     | 37.95                        |                              | 37.95                        | 41.33                         |                               | 41.33                         | 37.35                        |                              | 37.35                        |
| Under-recovery (otner Subsidy Payable)                        | 336.81                                  |                     | 336.81              | 263.81                       |                              |                              | 222.22                        |                               | 222.22                        |                              |                              |                              |
| 244. Direct Benefit Transfer- Kerosene                        | 11.58                                   |                     | 11.58               | 3.41                         |                              | 3.4-                         | 3.23                          |                               | 3.23                          |                              |                              |                              |
| Demand No. 78 1411.52 Ministry of Power                       | Demand No. 78 1411.52 Ministry of Power | 139.52              | 1551.04             | 1497.00                      | 140.00                       | 1637.00                      | 951.00                        | 45.00                         | 996.00                        | 1277.60                      | 200.00                       | 1477.60                      |
| 245_ Deen Dayal Upadhyaya Gram Jyoti Yojna                    | 674.96                                  |                     | 674.96              | 747.00                       |                              | 747.00                       | 403.00                        |                               | 403.00                        | 597.60                       |                              | 597.60                       |
| 246_ Integrated Power Development Scheme                      |                                         |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 246.01 IPDS-Grant                                             | 736.56                                  |                     | 736.56              | 750.00                       |                              | 750.00                       | 548.00                        |                               | 548.00                        | 680.00                       |                              | 680.00                       |
| 246.02 IPDS-Loans                                             |                                         | 139.52              | 139.52              |                              | 140.00                       | 140.00                       |                               | 45.00                         | 45.00                         |                              | 200.00                       | 200.00                       |

## STATEMENT 10A

(In ?crores)

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                                                                   | Actuals 2019-2020   | Actuals 2019-2020   | Actuals 2019-2020   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   |
|-------------------------------------------------------------------|---------------------|---------------------|---------------------|------------------------------|------------------------------|------------------------------|-------------------------------|-------------------------------|-------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                                               | Revenue             | Capital             | Total               | Revenue                      | Capital_                     | Total                        | Revenue                       | Capital                       | Total                         | Revenue                      | Capital                      | Total                        |
| Total- Integrated Power Development Scheme                        | 726.56              | 139.52              | 876.08              | 750.00                       | 140.00                       | 890.00                       | 548.00                        | 45.00                         | 593.00                        | 680.00                       | 200.00                       | 880.00                       |
| Demand No. 86                                                     | 5930.21             |                     | 5930.21             | 7180.00                      |                              | 7180.00                      | 6729.00                       |                               | 6729.00                       | 19258.82                     |                              | 19258.82                     |
| Department of Rural Development                                   |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 247. Pradhan Mantri Awas Yojna (PMAY)- Rural                      |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 247.01 PMAY-Programme Component                                   | 4229.75             |                     | 4229.75             | 4875.00                      |                              | 4875.00                      | 4424.00                       |                               | 4424.00                       | 4875.00                      |                              | 4875.00                      |
| 248. Indira Gandhi National Old Age Pension Scheme (IGNOAPS)      |                     |                     |                     |                              |                              |                              |                               |                               |                               | 1232.00                      |                              | 1232.00                      |
| 249. Indira Gandhi National Widow Pension Scheme(IGNWPS)          |                     |                     |                     |                              |                              |                              |                               |                               |                               | 350.89                       |                              | 350.89                       |
| 250, Indira Gandhi National Disability Pension Scheme(IGNDPS)     |                     |                     |                     |                              |                              |                              |                               |                               |                               | 38.67                        |                              | 38.67                        |
| 251 . National Family Benefit Scheme                              |                     |                     |                     |                              |                              |                              |                               |                               |                               | 32.84                        |                              | 32.84                        |
| 252_ MGNREGA-Programme Component                                  |                     |                     |                     |                              |                              |                              |                               |                               |                               | 9310.00                      |                              | 9310.00                      |
| 253. National Rural Livelihood Mission                            |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 253.01 NRLM-Programme Component                                   | 1700.46             |                     | 1700.46             | 2305.00                      |                              | 2305.00                      | 2305.00                       |                               | 2305.00                       |                              |                              | 3419.42                      |
| Demand No. 87                                                     | 295.97              |                     | 295.97              | 371,62                       |                              | 371.62                       | 221.87                        |                               | 221.87                        | 356.91                       |                              | 356.91                       |
| Department of Land Resources                                      |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 254. Land Records Modernization Programme                         | 8.30                |                     | 8.30                | 39.61                        |                              | 39.61                        | 39.61                         |                               | 39.61                         | 24.90                        |                              | 24,90                        |
| 255. Integratea Watershed Development Program                     |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| Programme Component                                               | 287.67              |                     | 287.67              | 332.01                       |                              | 332.0 -                      | 182.26                        |                               | 182.26                        | 332.01                       |                              | 332.01                       |
| Demand No. 88                                                     | 215.54              |                     | 215.54              | 265.77                       |                              | 265.77                       | 186.26                        |                               | 186.26                        | 242.00                       |                              | 242.00                       |
| Department of Science and Technology                              |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 256. Science and Technclogy Institutional and Human               | 16.16               |                     | 16.16               | 20.00                        |                              | 20.00                        | 18.00                         |                               | 18.00                         | 20.00                        |                              | 20.CC                        |
| Capacity Buildirg Deployren:                                      | 126.53              |                     | 126.53              | 192.92                       |                              | 92.92                        | 30.4                          |                               | 130.41                        | 162.00                       |                              | 162.C0                       |
| 258. Science and Ergireering Research Boara                       | 52.85               |                     | 52.85               | 52.85                        |                              | 52.85                        | 37.85                         |                               | 37.85                         | 60.00                        |                              | 60.CC                        |
| Demand No. 91                                                     | Demand No. 91       | 332.12              | 332.12              | 402.55                       |                              | 402.55                       | 366.31                        |                               | 366.31                        | 371.65                       | 0.02                         | 371.67                       |
| Ministry of Skill Development and Entrepreneurship                |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| Praahan Nantri Kaushal Vikas Yojana                               |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 259.01 Development 0: Entrepreneurship                            | 4.14                |                     | 4.14                | 5.83                         |                              | 5.83                         |                               |                               | 1.79                          | 7.47                         |                              | 7.47                         |
| 259.02 Development of Skills                                      | 3C6.58              |                     | 306.58              | 235.63                       |                              | 235.63                       | 252.45                        |                               | 252.45                        | 237.86                       |                              | 237.86                       |
| 259.03 Strengthening of Infrastructure for Institutional Training | 12.30               |                     | 12.30               | 14.27                        |                              | 14.27                        | 14.28                         |                               | 14.28                         | 15.94                        |                              | 15.94                        |

## STATEMENT 1OA

## (In ?crores)

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                                                                           |                                                                                                                                | Actuals 2019-2020   | Actuals 2019-2020   | Actuals 2019-2020   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   |
|---------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------|---------------------|---------------------|---------------------|------------------------------|------------------------------|------------------------------|-------------------------------|-------------------------------|-------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                                                       | MINISTRY/DEPARTMENT                                                                                                            | Revenue             | Capital             | Total               | Revenue                      | Capital                      | Total                        | Revenue                       | Capital                       | Total                         | Revenue                      | Capital                      | Total                        |
| 253.04                                                                    | Strengthening of Skill Institutions                                                                                            | 1.30                |                     |                     | 2.65                         |                              | 2.65                         | 0.63                          |                               | 0.63                          | 1.23                         | 0.02                         | 1.25                         |
| 259.05                                                                    | Promotion of Apprenticeship                                                                                                    | 7.80                |                     | 7.80                | 10.91                        |                              | 10.9                         | 9.92                          |                               | 19.92                         | 17.92                        |                              | 17.92                        |
| 259.26                                                                    | Skill Acquisition and Knowledge Awareness for Livelinood Promotion                                                             |                     |                     |                     | 73.50                        |                              | 73.50                        | 27.64                         |                               | 27.64                         |                              |                              | L0.49                        |
| 259.07                                                                    | Skill Strengthening for Industrial Value Ennancemerts                                                                          |                     |                     |                     | 59.76                        |                              | 59.76                        | 49.60                         |                               | 49.60                         | 50.74                        |                              | 50.74                        |
| Total- Pradhan Mant:i Kaushal Vikas Yojana                                | Total- Pradhan Mant:i Kaushal Vikas Yojana                                                                                     | 332.12              |                     | 332.12              | 402.55                       |                              |                              | 366.31                        |                               | 366.31                        | 371.65                       | 0.02                         | 371.67                       |
| Demand No. 92                                                             | Demand No. 92                                                                                                                  | 6095.73             | 209.60              | 6305.33             | 6868.33                      | 286.00                       | 7154.33                      | 6141.00                       | 80.00                         | 6221.00                       | 7501.62                      | 250.00                       | 7751.62                      |
| Department of Social Justice and Empowerment 260_ Educational Empowermen: | Department of Social Justice and Empowerment 260_ Educational Empowermen:                                                      |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
|                                                                           | 260.01 and Girls Hostels Boys                                                                                                  | 25.00               |                     | 25.00               | 30.00                        |                              | 30.00                        | 30.00                         |                               | 30.00                         |                              |                              |                              |
|                                                                           | 260.02 Post-Matric Scholarship                                                                                                 | 2711.31             |                     | 2711.31             | 2987.33                      |                              | 2987.33                      | 3815.87                       |                               | 3815.87                       |                              |                              |                              |
|                                                                           | 260.03 Pre-Matric Scholarship for SC Students                                                                                  |                     |                     | 352.70              | 700.00                       |                              | 700.00                       | 600.00                        |                               | 600.00                        |                              |                              |                              |
|                                                                           | 260.04 Pre-Matric Scholarship for Children of those engaged in unclean occupations and prone t0 heath hazards                  | 29.40               |                     | 29.40               | 25.00                        |                              | 25.00                        | 27.00                         |                               | 27.00                         |                              |                              |                              |
|                                                                           | Total- Educational Empowerment                                                                                                 | 3118.41             |                     | 3118.41             | 3742.33                      |                              | 3742.33                      | 4472.87                       |                               | 4472.87                       |                              |                              |                              |
| 261 Civil Rights                                                          | 261 Civil Rights                                                                                                               |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
|                                                                           | 261.01 Strengthening of Machinery tor Enforcement of Protection of Civil Rights Act 1995 and Prevention of Atrocities Act 1989 | 619.64              |                     | 619.64              | 550.00                       |                              | 550.00                       | 600.00                        |                               | 600.00                        |                              |                              |                              |
| 262. Infrastructure Development                                           | 262. Infrastructure Development                                                                                                |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
|                                                                           | 262.01 Pradhan Mantri Adarsh Gram Yojana                                                                                       | 717.96              |                     | 717.96              | 700.00                       |                              |                              | 300.00                        |                               | 300.00                        |                              |                              |                              |
| 263.                                                                      | Special Central Assistance                                                                                                     |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
|                                                                           | 263.0: Special Central Assistance to SC Sub Scheme                                                                             | 1114.73             |                     | 1114,.73            | 1200.00                      |                              | 200.00                       | 300.00                        |                               | 300.00                        |                              |                              |                              |
| 264_                                                                      | National Fellowship for SCs                                                                                                    | 246.66              |                     | 246.86              | 30C.00                       |                              | 300.001                      | 125.00                        |                               | 125.00                        |                              |                              |                              |
| 265_                                                                      | National Overseas Scholarship for SCs                                                                                          | 32.76               |                     | 32.76               | 20.00                        |                              | 20.00                        | 30.00                         |                               | 30.00                         |                              |                              |                              |
| 266_                                                                      | Top Class Education for SCs                                                                                                    | 39.70               |                     | 39.70               | 40.00                        |                              | 40.00                        | 50.00                         |                               | 50.00                         |                              |                              |                              |
| 267.                                                                      | Free Coaching for SC and OBC Students                                                                                          | 13.26               |                     | 13.26               | 30.00                        |                              | 30.00                        | 30.00                         |                               | 30.00                         |                              |                              |                              |
| 268.                                                                      | Livelihoods                                                                                                                    |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |

## STATEMENT 1OA

(In {crores)

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                     |                                                                                                                           | Actuals 2019-2020   | Actuals 2019-2020   | Actuals 2019-2020   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   |
|---------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------|---------------------|---------------------|------------------------------|------------------------------|------------------------------|-------------------------------|-------------------------------|-------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT | MINISTRY/DEPARTMENT                                                                                                       | Revenue             | Capital             | Totall              | Revenue                      | Capital                      |                              | Revenue                       | Capital                       | Total                         | Revenue                      | Capital_                     | Total                        |
|                     | 268.01 State Scheduled Castes Development Corporations                                                                    | 20.C0               |                     | 20.00               | 50.00                        |                              | 50.00                        | 20.00                         |                               | 20.00                         |                              |                              |                              |
| 269_                | Venture Capital Fund for Scneduled Castes and Backward Classes                                                            |                     | 160.00              | 160.00              |                              | 65.30                        | 65.00                        |                               | 40.00                         | 40.00                         |                              |                              |                              |
| 270_                | National Safai Karamcharis Finance and Development Corporation                                                            |                     | 35.00               | 35.00               |                              | 40.00                        | 40.00                        |                               | 40.00                         | 40.00                         |                              | 50.00                        | 50.00                        |
|                     | Self Employment Scheme for Rehabilitation of Manual Scavengers                                                            | 84.80               |                     | 84.80               | 110.00                       |                              | 110.00                       | 30.00                         |                               | 30.00                         | 100.00                       |                              | 100.00                       |
| 272-                | Assistance to Voluntary Organisations working for SCs                                                                     | 67.17               |                     | 67.17               | 100.00                       |                              | 100.00                       | 125.00                        |                               | 125.00                        |                              |                              |                              |
| 273_                | B R, Ambedkar International Centre                                                                                        | 14.97               |                     | 14.97               | 25.00                        |                              | 25.00                        | 25.00                         |                               | 25.00                         | 25.00                        |                              | 25.00                        |
|                     | Baba Saheb Dr. BR Ambedkar Foundation                                                                                     | 1,00                |                     | 1.00                | 1.00                         |                              | 1.00                         | 1.00                          |                               | 1.00                          |                              |                              | 1.00                         |
| 275.                | National Scheduled Castes Finarce and Development Corporation                                                             |                     | 14.60               | 14.60               |                              | 180.00                       | 180.00                       |                               |                               |                               |                              | 100.00                       | 100.00                       |
| 276_                | Credit Guarantee Fund for SCs                                                                                             |                     |                     |                     |                              | 1.00                         | 1.00                         |                               |                               |                               |                              |                              |                              |
| 277 .               | Dr . Ambedkar National Memorial                                                                                           | 4.67                |                     | 4,67                |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 278_                | Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata (VISVAS) Yojana                                                         |                     |                     |                     |                              |                              |                              | 32.13                         |                               | 32.13                         | 100.00                       |                              | 100.00                       |
| 279.                | Scholarships for Higher Education for Young Achievers Scheme (SHREYAS} for SCs 279.01                                     |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 279.                | National Fellowship for SCs                                                                                               |                     |                     |                     |                              |                              |                              |                               |                               |                               | 300.00                       |                              | 300.C0                       |
|                     | 279.02 Free Coachirg for SCs and OBCs                                                                                     |                     |                     |                     |                              |                              |                              |                               |                               |                               | 50.00                        |                              | 50.00                        |
|                     | 279.03 Top Class Education tor SCs                                                                                        |                     |                     |                     |                              |                              |                              |                               |                               |                               | 70.00                        |                              | 70.C0                        |
|                     | 279.04 National Overseas Scholarship for SCs                                                                              |                     |                     |                     |                              |                              |                              |                               |                               |                               | 30.00                        |                              | 30.CC                        |
|                     | Total- Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs                                     |                     |                     |                     |                              |                              |                              |                               |                               |                               | 450.00                       |                              | 450.0C                       |
| 280_                | Scheme of Resideriial Education for Students in High School in Targeted Area (SRESHTA) for SCs                            |                     |                     |                     |                              |                              |                              |                               |                               |                               | 200.00                       |                              | 200.00                       |
| 281 _               | Pradhan Nantri Dakshta Aur Kushalta Sarpann Hitgrahi (PM DAKSH) Yojana                                                    |                     |                     |                     |                              |                              |                              |                               |                               |                               | 60.00                        |                              | 60.CC                        |
| 282 _               | Venture Capital Furd for SCs and OBCs                                                                                     |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              | 100.00                       | 100.C0                       |
| 283_                | Post Matric Scholarship for SCs                                                                                           |                     |                     |                     |                              |                              |                              |                               |                               |                               | 3415.62                      |                              | 3415.62                      |
| 284_                | Pre Matric Scholarship for SCs and Others                                                                                 |                     |                     |                     |                              |                              |                              |                               |                               |                               | 725.00                       |                              | 725.C0                       |
| 285_                | Strengthening of Machinery for Enforcement of Protection of Civil Rights Act, 1995 and Prevention of Atrocities Act, 1989 |                     |                     |                     |                              |                              |                              |                               |                               |                               | 600.00                       |                              | 600.00                       |

## STATEMENT 1OA

(In ?crores)

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                                    |                                                                                                 | Actuals 2019-2020   | Actuals 2019-2020   | Actuals 2019-2020   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   |
|------------------------------------|-------------------------------------------------------------------------------------------------|---------------------|---------------------|---------------------|------------------------------|------------------------------|------------------------------|-------------------------------|-------------------------------|-------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                | MINISTRY/DEPARTMENT                                                                             | Revenue             | Capital_            | Total               | Revenue                      | Capital                      | Total                        | Revenue                       | Capital                       | Total                         | Revenue                      | Capital                      | Total                        |
| 286_                               | Assistance t0 State Scheduled Castes Developmen: Corporatiors                                   |                     |                     |                     |                              |                              |                              |                               |                               |                               | 25.00                        |                              | 25.00                        |
| 287_                               | Pradhan Mantri Anusuchit Jaati Abhyuday Yojana (PM AJAY)                                        |                     |                     |                     |                              |                              |                              |                               |                               |                               | 1800.00                      |                              | 1800.CC                      |
| Demand No. 93                      | Demand No. 93                                                                                   | 122.01              |                     | 122.01              | 132.80                       |                              | 132.80                       | 91.84                         |                               | 91.84                         | 117.82                       |                              | 117.82                       |
| 288.                               | Department of Empowerment of Persons with Disabilities Deendayal Disabled Rehabilitation Scheme | 24.67               |                     | 24.67               | 21.58                        |                              | 21.58                        | 15.11                         |                               | 15.11                         | 21.91                        |                              | 21.91                        |
|                                    | Assistance to Disabled Persons for                                                              | 47.09               |                     | 47.09               | 38.18                        |                              | 38.18                        | 35.41                         |                               | 35.41                         | 40.00                        |                              | 40.00                        |
| 290_                               | Support to National Institutes                                                                  | 6.LC                |                     | 6.40                | 8.00                         |                              | 8.00                         | 7.00                          |                               | 7.00                          |                              |                              | 7.0C                         |
| 291                                | Indian Spinal Injury Centre                                                                     |                     |                     |                     | 0.66                         |                              | 0.66                         | 0.66                          |                               | 0.66                          |                              |                              |                              |
| 292_                               | Support of National Trust                                                                       | 0.12                |                     | 0.12                |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 293_                               | Scholarship for Students with Disabilidties                                                     | 15.04               |                     | 15.04               | 11.37                        |                              |                              |                               |                               | 11,37                         | 11.37                        |                              |                              |
| 294.                               | Scheme for implementation of Persons with Disability Act                                        | 28.69               |                     | 28.69               | 53.01                        |                              | 53.01                        | 22.29                         |                               | 22.29                         | 37.54                        |                              | 37.54                        |
| Demand No. 97 Ministry of Textiles | Demand No. 97 Ministry of Textiles                                                              |                     |                     | 247.21              | 376.14                       |                              |                              | 181.64                        |                               | 181.64                        | 346.01                       |                              | 346.01                       |
| 295.                               | National Handloom Development Programme                                                         | 32.46               |                     | 32.46               | 24.14                        |                              | 24.14                        | 13.14                         |                               | 13.14                         | 24.79                        |                              | 24.79                        |
| 296_                               | Handloom Weaver Comprehensive Welfare Scheme (HWCWS)                                            | 1.20                |                     | 1.20                | 3.00                         |                              | 3.00                         |                               |                               |                               |                              |                              |                              |
| 297 _                              | Yarn Supply Scheme                                                                              | 28.44               |                     | 28.44               | 35.00                        |                              | 35.00                        | 10.00                         |                               | 10.00                         | 40.00                        |                              | 40.00                        |
| 298.                               | Handloom Cluster Development Program Handloom Mega Cluster                                      | 4.75                |                     | 4.75                | 2.00                         |                              | 2.00                         | 0.60                          |                               | 0.60                          | 1.00                         |                              | 1.00                         |
| 299_                               | Design and Technical Upgradation Scheme                                                         | 16.72               |                     | 16.72               | 15.20                        |                              | 15.00                        | 6.00                          |                               | 6.00                          | 14,00                        |                              | 14,00                        |
| 300.                               | Ambedkar Hastnshilp Vikas Yojana                                                                | C.84                |                     | 0.84                | 3.00                         |                              | 3.00                         | 3.00                          |                               | 3.00                          | 6.00                         |                              | 6.00                         |
| 301 _                              | Marketirg Support and Services                                                                  | 15.71               |                     | 15.71               | 1C.20                        |                              | 10.00                        | 2.00                          |                               | 2.00                          | 10.00                        |                              | 10.00                        |
|                                    | Handicrafts Artisans comprehensive welfare scheme                                               |                     |                     | 2.21                | 11.20                        |                              | ^1.00                        | 1.00                          |                               | 11.00                         | 10.00                        |                              | 10.CC                        |
| 303_                               | Human Resource Development- Handicrafts                                                         | 5.16                |                     | 5.16                | 5.00                         |                              | 5.00                         | 5.00                          |                               | 5.00                          | 5.00                         |                              | 5.00                         |
|                                    | Handicraft Cluster Development Program Handicraft Mega Cluster                                  | 8.05                |                     | 8.05                | 11.00                        |                              | 11.00                        | 1.50                          |                               | 1.50                          | 5.00                         |                              | 5.00                         |
| 305_                               | Central Silk Board                                                                              | 119.29              |                     | 119.29              | 135.00                       |                              | 135.00                       | 110.00                        |                               | 110.00                        | 119.88                       |                              | 119.88                       |
| 306.                               | Subsidy to Jute Corporation of India towards market operation                                   |                     |                     |                     | 7.00                         |                              | 7.00                         | 3.90                          |                               | 3.90                          |                              |                              | 17.84                        |
| 307 _                              | Scheme for Development of Jute Sector                                                           |                     |                     |                     | 15.00                        |                              | 15.00                        |                               |                               |                               | 15.00                        |                              | 15.00                        |

## STATEMENT 1OA

(In ?crores)

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

|                                         |                                                                                                                                          | Actuals 2019-2020   | Actuals 2019-2020   | Actuals 2019-2020   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Budget Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Revised Estimates 2020-2021   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   | Budget Estimates 2021-2022   |
|-----------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------|---------------------|---------------------|---------------------|------------------------------|------------------------------|------------------------------|-------------------------------|-------------------------------|-------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                     | MINISTRY/DEPARTMENT                                                                                                                      | Revenue             | Capital             | Total               | Revenue                      | Capital                      | Total                        | Revenue                       | Capital                       | Total                         | Revenue                      | Capital                      | Total                        |
| 308.                                    | Comprehensive Powerloom Cluster Development Program Powerloom Mega Cluster                                                               |                     |                     |                     | 1C.00                        |                              | 10.00                        |                               |                               |                               | 10.00                        |                              | 10.C0                        |
| 309.                                    | Integrated Scheme for Skill Development                                                                                                  |                     |                     | 12.38               | 25.00                        |                              | 25.00                        | 15.00                         |                               | 15.00                         | 25.00                        |                              | 25.C0                        |
| 310_                                    | NER Textiles Promotion Scheme                                                                                                            |                     |                     |                     | 15.00                        |                              | 15.00                        |                               |                               |                               | 40.00                        |                              | 40.00                        |
| 311.                                    | National Institute of Fashion Technology (NIFT)                                                                                          |                     |                     |                     | 15.00                        |                              | 15.00                        |                               |                               |                               |                              |                              |                              |
| 312.                                    | Integrated Wool Development Programme                                                                                                    |                     |                     |                     | 5.00                         |                              | 5.00                         | 0.50                          |                               | 0.50                          | 2.50                         |                              | 2.50                         |
|                                         | Power Tex India                                                                                                                          |                     |                     |                     | 30.00                        |                              | 30.00                        |                               |                               |                               |                              |                              |                              |
| Demand No. 100                          | Demand No. 100                                                                                                                           | 4331.25             |                     | 4331.25             | 5944.08                      |                              | 5944.08                      | 4151.70                       |                               | 4151.70                       | 4832.40                      |                              | 4832.40                      |
| Ministry of Women and Child Development |                                                                                                                                          |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 314.                                    | Pradhan Mantri Matru Vandana Yojana                                                                                                      | 465.47              |                     | 465.47              | 500.00                       |                              | 500.00                       | 260.00                        |                               | 260.00                        |                              |                              |                              |
| 315_                                    | Anganwadi Services (Erstwhile Core ICDS)                                                                                                 | 3851.26             |                     | 3851.26             | 5174.08                      |                              | 5174.08                      | 3780.14                       |                               | 3780.14                       |                              |                              |                              |
| 316_                                    | National Nutrion Mission (including ISSNIP)                                                                                              |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
|                                         | 316.01 Programme Component                                                                                                               |                     |                     |                     | 200.00                       |                              | 200.00|                 | 100.00                        |                               | 100.00                        |                              |                              |                              |
| 317.                                    | Scheme for Adolescent Girls                                                                                                              | 14.52               |                     | 14.52               | 50.00                        |                              | 50.00                        | 10.00                         |                               | 10.00                         |                              |                              |                              |
| 318.                                    | Mahila Shakti Kendra                                                                                                                     |                     |                     |                     | 2C.00                        |                              | 20.00                        | 1.56                          |                               | 1,56                          |                              |                              |                              |
|                                         | Saksham Anganwadi and POSHAN 2.0 (Umbrella ICDS Anganwadi Services, Poshar Abhiyan ,                                                     |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              | 4417.40                      |
|                                         | Schere for Adolescert Girls, Natioral Creche Schere)                                                                                     |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 320.                                    | Mission Shak:i (Mission for Protection ard                                                                                               |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
|                                         | Empowerment for Women) 320.01 SAMARTHYA(Beti Bachao Beti Padhao_ Creche, Pradhar Mantri Matru Vandana Yojanal Gender Budgetinc/Researchl |                     |                     |                     |                              |                              |                              |                               |                               |                               | 415.00                       |                              | 415.00                       |
| Skillirg/ Trairirg etc_ Demand No. 101  | Skillirg/ Trairirg etc_ Demand No. 101                                                                                                   | 330.19              |                     | 330,19              | 387.83                       |                              | 387.83                       | 222.00                        |                               | 222.00                        | 233,44                       |                              | 233.44                       |
| Ministry of Youth Affairs and Sports    | Ministry of Youth Affairs and Sports                                                                                                     |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |
| 321 _                                   | Nehru Yuva Kendra Sangathan                                                                                                              | 42.74               |                     | 42.74               | 5C.00                        |                              | 50.00                        | 20.4;                         |                               | 20.41                         |                              |                              |                              |
|                                         | Sports Authority of India                                                                                                                | 103.00              |                     | 103.00              | 83.00                        |                              | 83.00                        | 86.00                         |                               | 86.00                         |                              |                              |                              |
|                                         | Laxmi Bai National Institute of Physical Educatior                                                                                       | 8.30                |                     | 8,30                | 9.20                         |                              | 9.20                         | 5.80                          |                               | 5.80                          |                              |                              |                              |
| 324 ,                                   | Rajivv Gandhi National Institute of Youth Development                                                                                    | 7.90                |                     | 7.90                | 5.83                         |                              | 5.83                         | 2.87                          |                               | 2.87                          |                              |                              |                              |
| 325_                                    | National Youth Corps                                                                                                                     | 13.15               |                     | 13.15               | 14.95                        |                              | 14.95                        | 9.60                          |                               | 9.60                          | 14.00                        |                              | 14.00                        |
| 326.                                    | National Programme for Youth and Adolescent                                                                                              |                     |                     |                     |                              |                              |                              |                               |                               |                               |                              |                              |                              |

## STATEMENT 10A

## (In ? crores)

## ALLOCATION FOR WELFARE OF SCHEDULED CASTES

## STATEMENT 10A

## (In ? crores)

|                                                                          | Actuals 2019-2020                                 | Actuals 2019-2020                                 | Actuals 2019-2020                                 | Budget Estimates 2020-2021                        | Budget Estimates 2020-2021                        | Budget Estimates 2020-2021                        | Revised Estimates 2020-2021                       | Revised Estimates 2020-2021                       | Revised Estimates 2020-2021                       |                                                   |                                                   |                                                   |
|--------------------------------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|
| MINISTRY/DEPARTMENT                                                      | Revenue                                           |                                                   |                                                   | Total                                             | Revenue                                           |                                                   | Revenue                                           | Total                                             |                                                   | Budget Estimates 2021-2022                        | Total                                             |                                                   |
| Capital Capital Total Capital Capital Development                        | Capital Capital Total Capital Capital Development | Capital Capital Total Capital Capital Development | Capital Capital Total Capital Capital Development | Capital Capital Total Capital Capital Development | Capital Capital Total Capital Capital Development | Capital Capital Total Capital Capital Development | Capital Capital Total Capital Capital Development | Capital Capital Total Capital Capital Development | Capital Capital Total Capital Capital Development | Capital Capital Total Capital Capital Development | Capital Capital Total Capital Capital Development | Capital Capital Total Capital Capital Development |
| 326.01 Programme Component                                               | 3.29                                              |                                                   | 3.29                                              | 3.82                                              |                                                   | 3.82                                              | 2.50                                              | 2.50                                              | 4.00                                              |                                                   | 4.C0                                              |                                                   |
| 327 . National Young Leaders Programme                                   | 1.91                                              |                                                   | 1.91                                              | 3.65                                              |                                                   | 3.65                                              | 0.32                                              | 0.32                                              | 2.44                                              |                                                   | 2.44                                              |                                                   |
| Assistance to Promotion of Sports Excellence                             |                                                   |                                                   |                                                   |                                                   |                                                   |                                                   |                                                   |                                                   |                                                   |                                                   |                                                   |                                                   |
| 328.01 Assistance to National Sports Federations National Service Scheme | 41.00                                             |                                                   |                                                   | 41.00                                             | 41.00                                             | 41.00                                             | 30.00                                             | 30.00                                             | 52.00                                             |                                                   | 52.0C                                             |                                                   |
| 329.                                                                     | 19.66                                             |                                                   |                                                   | 19.66                                             | 28.57                                             | 28.57                                             | 10.33                                             | 10.33                                             | 31.00                                             |                                                   | 31.00                                             |                                                   |
| 330_ Khelo India                                                         | 89.24                                             |                                                   |                                                   | 89.24                                             | 127.81                                            | 147.81                                            | 54.17                                             | 54.17                                             | 130.00                                            |                                                   | 130.00                                            |                                                   |
| Grand Total                                                              | Grand Total                                       | 64848.26                                          | 349.12                                            | 65197.38|                                    | 82830.62                                          | 426.00                                            | 83256.62| 82582.51                           | 125.00 82707.51                                   | 125804.20                                         | 455.00                                            | 126259.20                                         |                                                   |

| Statement 1OA of all ministryFinancial Year 2021-2022 02-12-2021 15.24   | Statement 1OA of all ministryFinancial Year 2021-2022 02-12-2021 15.24                                                              | Statement 1OA of all ministryFinancial Year 2021-2022 02-12-2021 15.24                               |
|--------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------|
| SNo                                                                      |                                                                                                                                     | Scheme Name                                                                                          |
|                                                                          | Ministry of Labour and Employment                                                                                                   | Aatmanirbhar Bharat Rojgar_Yojana                                                                    |
| 2                                                                        | Department of Higher Education                                                                                                      | Academic Bank of Credits (ABC)                                                                       |
| 3                                                                        | Department of Agricultural Research and Education_                                                                                  | Agricultural Engineering_                                                                            |
|                                                                          | Department of Agricultural Research and Education                                                                                   | Agricultural Extension                                                                               |
|                                                                          | Department of Agricultural Research and Education                                                                                   | Agricultural Universities and Institutions                                                           |
|                                                                          | Department of Agriculture; Cooperation and Farmers Welfare                                                                          | Agriculture Infrastructure Fund (AIF_                                                                |
|                                                                          | Ministry of Textiles                                                                                                                | Ambedkar Hasthshilp Vikas Yojana                                                                     |
| 8                                                                        | Department of_ Agricultural Research and Education                                                                                  | Animal Science                                                                                       |
| 9                                                                        | Ministry of Mines                                                                                                                   | Assistance to Disabled Persons for Purchase/Fitting of Aids ad Applicances_                          |
| 10                                                                       | Ministry of Youth Affairs and Sports                                                                                                | Assistance to Promotion of Sports Excellence " Assistance to National Sports Federations             |
|                                                                          | Department of Food and Public Distribution                                                                                          | Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under_NFS |
| 12                                                                       | Ministry of Micro,_Small and Medium Enterprises_                                                                                    | Assistance to State Scheduled Castes Development Corporations                                        |
| 13                                                                       | Department of Health Family Welfare and                                                                                             | National Urban Health Mission Ayushman Bharat Health and Wellness Centres (NIF)                      |
| 14                                                                       | Department of Health and Family Welfare                                                                                             | National Rural Health Mission Ayushman Bharat                                                        |
| 15                                                                       | Ministry of Micro,_Small and Medium Enterprises_                                                                                    | Baba Saheb Dr. BR Ambedkar Foundation                                                                |
| 16                                                                       | Department of Higher Education                                                                                                      | Bharatiya Bhasha University & Institute of Translation                                               |
| 17                                                                       | Department of Telecommunications                                                                                                    | Compensation to Service Providers for creation and augmentation oftelecom infrastructure             |
| 18                                                                       | Ministry of Environment_Forests and Climate Change_                                                                                 | Conservation of Natural Resources and Ecosystems _ Biodiversity Conservation                         |
| 19                                                                       | UT-Chandigarh                                                                                                                       | Biogas Programme                                                                                     |
| 20                                                                       | Department of Higher Education                                                                                                      | Board of Apprenticeship TrainingBombay_Calcutta_Madras and Kanpur                                    |
| 21                                                                       | Department of Health and Family Welfare                                                                                             | Tertiary Care Programme_ Capacity Building for_Trauma Centres_                                       |
| 22                                                                       | Ministry of Culture                                                                                                                 | Centenaries and Anniversaries, Celebrations and Schemes                                              |
| 23                                                                       | Ministry of Labour and Employment_                                                                                                  | Central Board for Workers Education                                                                  |
| 24                                                                       | Ministry of Ayurveda; Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) Ministry of Ayurveda and Naturopathy, Unani, Yoga | Central Council for Research in Ayurvedic Sciences                                                   |
| 25                                                                       | Siddha and Homoeopathy AYUSH) Ministry of Ayurveda Yoga and Naturopathy, Unani,                                                     | Central Council for Research in Homeopathy                                                           |
| 26                                                                       | Siddha and Homoeopathy (AYUSH)                                                                                                      | Central Council for Research in Unani Medicine                                                       |
| 27                                                                       | Ministry of Development of North Eastern Region_                                                                                    | Central Pool of Resources for North East and Sikkim                                                  |
| 28                                                                       | Ministry of Textiles                                                                                                                | Central Silk Board                                                                                   |
| 29                                                                       | Department of Telecommunications                                                                                                    | Centre for Development of Telematics (C-DoD)                                                         |

|   30 | Department of Agricultural Research and Education          | Climate Resilient Agriculture Initiative                                                                                            | Climate Resilient Agriculture Initiative                                                                                            |
|------|------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------|
|   31 | Ministry of Labour and Employment                          | Employment Generation Programs_ Coaching and Guidance for SC ST_and Other Backward Classes_                                         | Employment Generation Programs_ Coaching and Guidance for SC ST_and Other Backward Classes_                                         |
|   32 | Department of Commerce                                     | Coffee Board                                                                                                                        | Coffee Board                                                                                                                        |
|   33 | Ministry of Micro,Small and Medium Enterprises             | Coir Vikas Yojana                                                                                                                   | Coir Vikas Yojana                                                                                                                   |
|   34 | Department of Higher Education                             | Commission for Scientific and Technical Terminology                                                                                 | Commission for Scientific and Technical Terminology                                                                                 |
|   35 | Department of Telecommunications_                          | Compensation to Service Providers for creation and augmentation of telecom infrastructure Compensation to Telecom Service Providers | Compensation to Service Providers for creation and augmentation of telecom infrastructure Compensation to Telecom Service Providers |
|   36 | Ministry of Textiles_                                      | Comprehensive Powerloom Cluster_Development Program_ Powerloom Mega Cluster                                                         | Comprehensive Powerloom Cluster_Development Program_ Powerloom Mega Cluster                                                         |
|   37 | Ministry of Environment_Forests and Climate Change         | Conservation of Natural Resources and Ecosystems Conservation of Aquatic Ecosystems                                                 | Conservation of Natural Resources and Ecosystems Conservation of Aquatic Ecosystems                                                 |
|   38 | Ministry of Coal                                           | Conservation,Safety and Infrastructure Development in Coal Mines_                                                                   | Conservation,Safety and Infrastructure Development in Coal Mines_                                                                   |
|   39 | Department of Consumer_Affairs                             | Consumer Awareness (Advertising and Publicity)                                                                                      | Consumer Awareness (Advertising and Publicity)                                                                                      |
|   40 | Ministry of Environment_Forests and Climate Change         | Control of Pollution                                                                                                                | Control of Pollution                                                                                                                |
|   41 | Ministry of Micro_Small and Medium Enterprises             | Credit Linked Capital Subsidy and Technology Upgradation Scheme _                                                                   | Credit Linked Capital Subsidy and Technology Upgradation Scheme _                                                                   |
|   42 | Ministry of Micro,Small and Medium Enterprises             | Credit Support Programme                                                                                                            | Credit Support Programme                                                                                                            |
|   43 | Department of Agricultural Research and Education          | Crop Science                                                                                                                        | Crop Science                                                                                                                        |
|   44 | Ministry of Electronics _and Information Technology        | Cxber_Security Projects (NCCC & Qthers)                                                                                             | Cxber_Security Projects (NCCC & Qthers)                                                                                             |
|   45 | Ministry of MicroSmall and Medium Enterprises              | Database Research Evaluation and Qther Ofifice Support Programme                                                                    | Database Research Evaluation and Qther Ofifice Support Programme                                                                    |
|   46 | Department of Higher Education                             | Deemed Universities_promoted by Central Goverment_                                                                                  | Deemed Universities_promoted by Central Goverment_                                                                                  |
|   47 | Ministry of Power                                          | Deen Dayal Upadhyaya Gram Jyoti Yojna                                                                                               | Deen Dayal Upadhyaya Gram Jyoti Yojna                                                                                               |
|   48 | Ministry of Mines                                          | Deendayal Disabled Rehabilitation Scheme                                                                                            | Deendayal Disabled Rehabilitation Scheme                                                                                            |
|   49 | Ministry of Textiles                                       | Design and Technical Upgradation Scheme                                                                                             | Design and Technical Upgradation Scheme                                                                                             |
|   50 | Ministry of Skill Development & Entrepreneurship           | Pradhan Mantri Kaushal Vikas Yojana Development of Entrepreneurship_                                                                | Pradhan Mantri Kaushal Vikas Yojana Development of Entrepreneurship_                                                                |
|   51 | Ministry of Culture                                        | Development of Libraries and Archives                                                                                               | Development of Libraries and Archives                                                                                               |
|   52 | Ministry of Culture                                        | Development of Museums                                                                                                              | Development of Museums                                                                                                              |
|   53 | Ministry of Skill Development & Entrepreneurship           | Pradhan Mantri Kaushal Vikas Yojana Development of Skills                                                                           | Pradhan Mantri Kaushal Vikas Yojana Development of Skills                                                                           |
|   54 | Ministry of Environment_Forests and Climate Change _       | Integrated Development of Wildlife Habitats Development of Wildlife Habitats                                                        | Integrated Development of Wildlife Habitats Development of Wildlife Habitats                                                        |
|   55 | Ministry of Petroleum and Natural Gas                      | Direct Benefit Transfer LPG                                                                                                         | Direct Benefit Transfer LPG                                                                                                         |
|   56 | Department of Higher Education                             | Directorate of Hindi                                                                                                                | Directorate of Hindi                                                                                                                |
|   57 | Department of Agriculture, Cooperation and Farmers Welfare | Distribution of Pulses to State Union Territories for Welfare Schemes                                                               | Distribution of Pulses to State Union Territories for Welfare Schemes                                                               |
|   58 |                                                            | Ambedkar International Centre                                                                                                       | Ambedkar International Centre                                                                                                       |
|   59 | Department of Agricultural Research and Education          | Economic Statistics and Management                                                                                                  | Economic Statistics and Management                                                                                                  |
|   60 | Ministry of Environment_Forests and Climate Change         | Eco-Task Force_                                                                                                                     | Eco-Task Force_                                                                                                                     |

| 61   | Ministry of Labour and Employment                           | Employees Pension Scheme_1995_                                                                                                     | Employees Pension Scheme_1995_                                                                                                     | Employees Pension Scheme_1995_                                                                                                     |
|------|-------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|
| 62   | Ministry of Environment_Forests and Climate Change          | Environment Infomation Systems (ENVIS)                                                                                             | Environment Infomation Systems (ENVIS)                                                                                             | Environment Infomation Systems (ENVIS)                                                                                             |
| 63   | Ministry of Environment_Forests and Climate Change _        | Environmental Education, Awareness and Training                                                                                    | Environmental Education, Awareness and Training                                                                                    | Environmental Education, Awareness and Training                                                                                    |
| 64   | Department of Higher Education                              | e-shodh Sindhu                                                                                                                     | e-shodh Sindhu                                                                                                                     | e-shodh Sindhu                                                                                                                     |
| 65   | Department of Health and Family Welfare                     | Human Resources for Health and Medical Education in existing Government Medical Colleges (PMSSN))                                  | Human Resources for Health and Medical Education in existing Government Medical Colleges (PMSSN))                                  | Establishment Of New Medical Colleges and Increase of Seats                                                                        |
| 66   | Ministry of Coal                                            | Exploration of Coal and Lignite                                                                                                    | Exploration of Coal and Lignite                                                                                                    | Exploration of Coal and Lignite                                                                                                    |
| 67   | Department of Fisheries_                                    | Fisheries and Aquaculture Infrastructure Development Fund                                                                          | Fisheries and Aquaculture Infrastructure Development Fund                                                                          | Fisheries and Aquaculture Infrastructure Development Fund                                                                          |
| 68   | Department of Agricultural Research and Education           | Fisheries Science                                                                                                                  | Fisheries Science                                                                                                                  | Fisheries Science                                                                                                                  |
| 69   | Department of Health and Family Welfare                     | National Rural Health Mission                                                                                                      | Flexible Pool for Communicable Diseases                                                                                            | Flexible Pool for Communicable Diseases                                                                                            |
| 70   | Department of Health and Family Welfare                     | National Rural Health Mission Flexible Pool for Non-Communicable Diseases, Injury & Trauma (Support National Investment Fund) from | National Rural Health Mission Flexible Pool for Non-Communicable Diseases, Injury & Trauma (Support National Investment Fund) from | National Rural Health Mission Flexible Pool for Non-Communicable Diseases, Injury & Trauma (Support National Investment Fund) from |
| 71   | Department of Food and Public Distribution                  | Food Subsidy for Decentralized Procurement of Foodgrains under NFSA                                                                | Food Subsidy for Decentralized Procurement of Foodgrains under NFSA                                                                | Food Subsidy for Decentralized Procurement of Foodgrains under NFSA                                                                |
| 72   | Department of Food and Public Distribution                  | Food Subsidy to Food Corporation of India under National Food Security Act                                                         | Food Subsidy to Food Corporation of India under National Food Security Act                                                         | Food Subsidy to Food Corporation of India under National Food Security Act                                                         |
|      | Ministry of Environment_Forests and Climate Change _        | National Mission for & Green India Forest Fire Prevention and Management                                                           | National Mission for & Green India Forest Fire Prevention and Management                                                           | National Mission for & Green India Forest Fire Prevention and Management                                                           |
| 74   | Department of Agriculture, Cooperation and Farmers' Welfare | Foration and Promotion of 10,000 Farer Producer Organizations (FPOs)                                                               | Foration and Promotion of 10,000 Farer Producer Organizations (FPOs)                                                               | Foration and Promotion of 10,000 Farer Producer Organizations (FPOs)                                                               |
|      | Department of Food and Public Distribution                  | Fortification of Rice and its Distribution under Public Distribution System                                                        | Fortification of Rice and its Distribution under Public Distribution System                                                        | Fortification of Rice and its Distribution under Public Distribution System                                                        |
| 76   | Ministry of Micro,Small and Medium Enterprises              | Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs " Free Coaching for SCs and OBCs                    | Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs " Free Coaching for SCs and OBCs                    | Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs " Free Coaching for SCs and OBCs                    |
| 77   | Ministry of Mines                                           | Geological Survey of India                                                                                                         | Geological Survey of India                                                                                                         | Geological Survey of India                                                                                                         |
| 78   | Department of Higher Education                              | Global Initiative for Academic Network (GIAN)                                                                                      | Global Initiative for Academic Network (GIAN)                                                                                      | Global Initiative for Academic Network (GIAN)                                                                                      |
| 79   | Ministry of Micro,_Small and Medium Enterprises_            | Gramodyog Vikas Yojana                                                                                                             | Gramodyog Vikas Yojana                                                                                                             | Gramodyog Vikas Yojana                                                                                                             |
| 80   | Department of Higher Education                              | Grants to Central Universities (CUs)                                                                                               | Grants to Central Universities (CUs)                                                                                               | Grants to Central Universities (CUs)                                                                                               |
| 81   | Department of Higher Education                              | Grants to Councils/Institutes for Excellence in Humanities and Social Sciences                                                     | Grants to Councils/Institutes for Excellence in Humanities and Social Sciences                                                     | Grants to Councils/Institutes for Excellence in Humanities and Social Sciences                                                     |
| 82   | Department of Higher Education                              | Grants to Institutes_for Promotion of Indian Languages_                                                                            | Grants to Institutes_for Promotion of Indian Languages_                                                                            | Grants to Institutes_for Promotion of Indian Languages_                                                                            |
| 83   | Department of Higher Education                              | Support to National Institutes of Technology (NITs) and TEST " Grants to National Tnstitutes of Technology (NITs) and IIEST        | Support to National Institutes of Technology (NITs) and TEST " Grants to National Tnstitutes of Technology (NITs) and IIEST        | Support to National Institutes of Technology (NITs) and TEST " Grants to National Tnstitutes of Technology (NITs) and IIEST        |
| 84   | UT-Chandigarh_                                              | Green Corridors Energy                                                                                                             | Green Corridors Energy                                                                                                             | Green Corridors Energy                                                                                                             |
| 85   | Ministry of Environment_Forests and Climate Change          | National Mission for a Green India Green India Mission-National Afforestation Programme _                                          | National Mission for a Green India Green India Mission-National Afforestation Programme _                                          | National Mission for a Green India Green India Mission-National Afforestation Programme _                                          |
| 86   | Ministry of Textiles                                        | Handicraft Cluster_Development Program Handicraft Cluster Mega                                                                     | Handicraft Cluster_Development Program Handicraft Cluster Mega                                                                     | Handicraft Cluster_Development Program Handicraft Cluster Mega                                                                     |
| 87   | Ministry of Textiles                                        | Handicrafts Artisans comprehensive welfare scheme _                                                                                | Handicrafts Artisans comprehensive welfare scheme _                                                                                | Handicrafts Artisans comprehensive welfare scheme _                                                                                |
| 88   | Ministry of Textiles                                        | Handloom Cluster_Development Program Handloom Cluster Mega                                                                         | Handloom Cluster_Development Program Handloom Cluster Mega                                                                         | Handloom Cluster_Development Program Handloom Cluster Mega                                                                         |
| 89   | Department of Health and Family Welfare                     | National Rural Health Mission Health System Strengthening_under NRHM (Gross Budgetary Support)                                     | National Rural Health Mission Health System Strengthening_under NRHM (Gross Budgetary Support)                                     | National Rural Health Mission Health System Strengthening_under NRHM (Gross Budgetary Support)                                     |
| 90   | Department of Health and Family Welfare                     | National Rural Health Mission Health System Strengthening under NRHM (Support from PMSSN)_                                         | National Rural Health Mission Health System Strengthening under NRHM (Support from PMSSN)_                                         | National Rural Health Mission Health System Strengthening under NRHM (Support from PMSSN)_                                         |
| 91   | Department of Agricultural Research and Education_          | Horticultural Science                                                                                                              | Horticultural Science                                                                                                              | Horticultural Science                                                                                                              |

| 92   | Ministry of Textiles                                        | Human Resource Development- Handicrafts                                                                                                      |
|------|-------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------|
| 93   | UT-Chandigarh                                               | Human Resources Development and Training_                                                                                                    |
| 94   | Department of Higher Education                              | IIT, Hyderabad (EAP)                                                                                                                         |
| 95   | Department of Higher Education                              | Impactful Policy Research in Social Science (IMPRESS)                                                                                        |
| 96   | Department of Higher Education                              | Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)                                             |
| 97   | Department of Higher Education                              | Improvement in Salary Scale of University and College Teachers_                                                                              |
| 98   | Ministry of Mines                                           | Indian Bureau of Mines                                                                                                                       |
| 99   | Department of Higher Education                              | Indian Knowledge Systems                                                                                                                     |
| 100  | Department of Rural Development                             | Indira Gandhi National Disability Pension Scheme(IGNDPS)                                                                                     |
| 101  | Department of Rural Development                             | Indira Gandhi National Old Age Pension Scheme (IGNOAPS)                                                                                      |
| 102  | Department of Higher Education                              | Indira Gandhi National Open University (IGNOU)                                                                                               |
| 103  | Department of Rural Development                             | Indira Gandhi National Widow Pension Scheme(IGNWPS_                                                                                          |
| 104  | Department of Agriculture, Cooperation and Farmers Welfare  | Information Technology                                                                                                                       |
| 105  | Ministry of MicroSmall and Medium Enterprises               | Infrastructure Development and Capacity Building_                                                                                            |
| 106  | Ministry of MicroSmall and Medium Enterprises_              | Infrastructure Development and Capacity Building_EAP Component_                                                                              |
| 107  | Department of_Animal Husbandry and Dairying                 | Infrastructure Development Fund                                                                                                              |
| 108  | Department of Health and Family Welfare                     | National Rural Health Mission Infrastructure Maintenance                                                                                     |
| 109  | Ministryof Drinking_ Water and Sanitation_                  | Innovation_Technology Development and Deployment                                                                                             |
| 110  | Department of Food and Public Distribution                  | Integrated Management of Public Distribution System                                                                                          |
| H1   | Ministry of Textiles                                        | Integrated Scheme for Skill Development                                                                                                      |
|      | Department of Agriculture, Cooperation and Farmers' Welfare | Integrated Scheme on Agricultural Cooperation                                                                                                |
|      | Department of Agriculture, Cooperation and Farmers' Welfare | Agriculture Marketing Integrated Scheme on Agriculture Marketing_                                                                            |
| 114  | Ministry of Textiles_                                       | Integrated Wool Development Programme                                                                                                        |
| 45   | Department of Higher Education                              | Interest Subsidy and contribution for Guarantee Funds                                                                                        |
| 116  | Department of Agriculture; Cooperation and Farmers' Welfare |                                                                                                                                              |
| 117  | Ministry of Micro, Small and Medium Enterprises             | Interest Subvention Scheme for Incremental Credit to MSMEs                                                                                   |
| 118  | Ministry of Micro, Small and Medium Enterprises             | Intemational Cooperation Scheme                                                                                                              |
| 119  | Ministry of Power                                           | Integrated Power_Development Scheme IPDS-Grant                                                                                               |
| 120  | Ministry of Power                                           | Integrated Power_Development Scheme_                                                                                                         |
| 121  | Ministry of Drinking Water and Sanitation                   | Jal Jeevan Mission (JJMYNational Rural Drinking Water Mission " Jal Jeevan Mission/National Rural Drinking Water Programme Noral Programme _ |
| 122  | Department of Phamaceuticals_                               | Jan Aushadhi Scheme                                                                                                                          |

|   123 | Ministry of Culture                                                              | Kala Sanskriti Vikas Yojana                                                                                                                                                                      |
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|   424 | Ministry of Micro,Small and Medium Enterprises                                   | Khadi Vikas Yojana                                                                                                                                                                               |
|   125 | Ministry of Youth Affairs and Sports                                             | Khelo India                                                                                                                                                                                      |
|   126 | UT-Chandigarh                                                                    | Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM)                                                                                                                                              |
|   127 | UT Chandigarh                                                                    | Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM)                                                                                                                                              |
|   128 | Ministry of_Labour and Employment                                                | Labour and Employment Statistical System (LESS)                                                                                                                                                  |
|   129 | Ministry of Labour and Employment_                                               | Labour Welfare Scheme                                                                                                                                                                            |
|   130 | Department of Land Resources                                                     | Land Records Modernization Programme                                                                                                                                                             |
|   131 | Department of_Animal Husbandry_ and Dairying_                                    | Livestock Health and Disease Control Programme_                                                                                                                                                  |
|   132 | Ministry of Electronics and Information Technology_                              | Manpower_Development_                                                                                                                                                                            |
|   133 | Department of Commerce                                                           | Marine Product Export Development Authority (MPEDA)                                                                                                                                              |
|   134 | Department of Agriculture; Cooperation and Farmers' Welfare                      | Market Intervention Scheme and Price Support Scheme (MIS-PSS)                                                                                                                                    |
|   135 | Ministry of Textiles                                                             | Marketing Support and Services_                                                                                                                                                                  |
|   136 | Department of Rural Development                                                  | MGNREGA-Programme Component                                                                                                                                                                      |
|   137 |                                                                                  | Multidisciplinary Education and Research Improvement in Technical Education-EAP (MERITE)                                                                                                         |
|   138 | Department of Higher Education                                                   | National Academic Depository                                                                                                                                                                     |
|   139 | Ministry of Environment_Forests and Climate Change                               | National Adaptation Fund                                                                                                                                                                         |
|   140 | Ministry of Ayurveda and Naturopathy, Unani; Siddha and Homoeopathy (AYUSH) Yoga | National A YUSH Mission                                                                                                                                                                          |
|   141 | Department of Agriculture, Cooperation and Farmers' Welfare                      | National Bamboo Mission                                                                                                                                                                          |
|   142 | Ministry of Labour and Employment_                                               | Employment Generation Programs_ National Career Services                                                                                                                                         |
|   143 | Ministry of Labour and Employment                                                | National Child Labour Project including grants in aid to voluntary ) National Child Labour Project including grants in aid to voluntary agencies and reimbursement ofassistance to bonded Jabour |
|   144 | Department of Higher Education                                                   | National Digital Library _                                                                                                                                                                       |
|   145 | Department of Rural Development                                                  | National Family Benifit Scheme                                                                                                                                                                   |
|   146 | Ministry of Micro,Small Medium Enterprises and                                   | Scholarships for Higher Education for Achievers Scheme (SHREYAS) for SCs National Fellowship for SCs Young                                                                                       |
|   147 | Department of Fisheries                                                          | National Fisheries Development Board                                                                                                                                                             |
|   148 | Department of Agriculture, Cooperation and Farmers Welfare                       | National Food Security Mission                                                                                                                                                                   |
|   149 | Ministry of Textiles                                                             | National Handloom Development Programme_                                                                                                                                                         |
|   150 | Department of Higher Education_                                                  | National Inititative for Design Innovation                                                                                                                                                       |
|   151 | Department of Higher Education                                                   | National Institute of Industrial EngineeringMumbai                                                                                                                                               |
|   152 | Department of Pharmaceuticals                                                    | National Institutes of Pharmaceutical Education and Research (NIPERs)                                                                                                                            |

|   153 | Department of Higher Education_                                                  | National Institutes of Technical Teachers Training and Research (NTTTRs)_                                                    |
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|   154 | Department of Higher Education                                                   | National Institutional Ranking_Framework                                                                                     |
|   155 | Ministry of Electronics and Infomation Technology                                | National Knowledge_Network                                                                                                   |
|   156 | Ministry of Labour and Employment                                                | National Labour Institute                                                                                                    |
|   157 | Department of_Animal Husbandry and Dairying                                      | Rashtriya Pashudhan Vikas Yojana National Livestock Mission                                                                  |
|   158 | Ministry of Ayurveda and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) Yoga | National Medicinal Plants Board                                                                                              |
|   159 | Department of Health and Family Welfare                                          | Tertiary Care Programme _ National Mental Health Programme_                                                                  |
|   160 | Ministry of Culture                                                              | National Mission for Preservation of Manuscripts                                                                             |
|   161 | Department of Higher Education_                                                  | National Mission in Education Through ICT                                                                                    |
|   162 | Ministry of Environment_Forests and Climate Change                               | National Mission on Himalayan Studies                                                                                        |
|   163 | Department of Agriculture; Cooperation and Farmers' Welfare                      | National Mission on Horticulture                                                                                             |
|   164 | Ministry of_ Micro_Small and Medium Enterprises                                  | Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs " National Overseas Scholarship for SCs       |
|   165 | Department of_Animal Husbandry and Dairying__                                    | Rashtriya Pashudhan Vikas Yojana National Programme for_ Development Dairy                                                   |
|   166 | Department of Health and Family Welfare                                          | Tertiary Care Programme National Programme for prevention and control of Cancer; Diabetes, Cardio-vascular Diease and Stroke |
|   167 | Department of Agriculture, Cooperation and Farmers' Welfare                      | National Project on Agro Forestry                                                                                            |
|   168 | Department of Agriculture; Cooperation and Farmers' Welfare                      | National Project on Soil Health and Fertility_                                                                               |
|   169 | Ministry of Micro, Small and Medium Enterprises                                  | National Safai Karamcharis Finance and Development Corporation                                                               |
|   170 | Ministry of Micro,Small and Medium Enterprises                                   | National Schedule CastelSchedule Tribe Hub Centre                                                                            |
|   171 | Ministry of Micro,Small and Medium Enterprises                                   | National Scheduled Castes Finance and Development Corporation                                                                |
|   172 | Ministry of Youth Affairs and Sports                                             | National Service Scheme                                                                                                      |
|   173 | Ministry of Youth Affairs and Sports                                             | National Young_Leaders Programme                                                                                             |
|   174 | Ministry of Youth Affairs and Sports                                             | National Youth Cors                                                                                                          |
|   175 | Department of Agricultural Research and Education                                | Natural Resource Management Institutes including_Agro Forestry Research                                                      |
|   176 | Ministry of Textiles                                                             | NER Textiles Promotion Scheme                                                                                                |
|   177 | Ministry of Development of North Eastern Region                                  | North East Special Infrastructure Development Scheme (NESIDS) "NESIDS Programme_                                             |
|   178 | Department of Rural Development                                                  | National Rural Livelihood Mission NRLM-Programme Component                                                                   |
|   179 | Department of Agriculture, Cooperation and Farmers' Welfare                      | Organic Value Chain Development_for North East Region                                                                        |
|   180 | Department of Health and Family Welfare                                          | National Urban Health Mission Other Health System for activities covered under NUHM NIF                                      |
|   181 | Ministry of Housing Urban Affairs and                                            | PMAY-Urban (Schemes financed from Central Road and Infrastructure Fund) Component                                            |
|   182 | Ministry of Petroleum and Natural Gas _                                          |                                                                                                                              |

|   183 | Department of School Education and Literacy_                                     | Teachers Training and Adult Education_ Padhna Likhna Abhiyan                      |
|-------|----------------------------------------------------------------------------------|-----------------------------------------------------------------------------------|
|   184 | Department of Higher Education                                                   | Pandit Madan Mohan Malviya National Mission on Teachers and Teaching_             |
|   185 | Department of Agriculture, Cooperation and Farmers' Welfare                      | Paramparagat Krishi Vikas Yojana                                                  |
|   186 | Department of Fertilisers                                                        | Nutrient Based Subsidy Payment for City Compost                                   |
|   187 | Department of Fertilisers                                                        | Urea Subsidy                                                                      |
|   188 | Department of Fertilisers                                                        | Nutrient Based Subsidy Payment for Imported P and K Fertilizers                   |
|   189 | Department of Fertilisers                                                        | Nutrient Based Subsidy Payment for Indigenous P and K Fertilizers                 |
|   190 | Department of Fertilisers                                                        | Urea Subsidy Payment for Indigenous Urea                                          |
|   191 | Department of Higher Education                                                   | PM e-Vidya                                                                        |
|   192 | Department of Higher Education                                                   | PM Research Fellowship                                                            |
|   193 | Department of Rural Development                                                  | Pradhan Mantri_Awas Yojna (PMAY)-Rural PMAY-Programme Component                   |
|   194 | Ministry of MicroSmall and Medium Enterprises_                                   | Post Matric Sclolarship for SCs_                                                  |
|   195 | Department of Agriculture, Cooperation and Farmers' Welfare                      | Pradhan Mantri Annadata Sanrakshan Yoina (PM-AASHA) Aay                           |
|   196 | Ministry of MicroSmall and Medium Enterprises                                    | Pradhan Mantri Anusuchit Jaati Abhyuday_Yojana (PMAJAY)                           |
|   197 |                                                                                  |                                                                                   |
|   198 | Department of Agriculture, Cooperation and Farmers Welfare                       | Crop Insurance Scheme " Pradhan Mantri Fasal Bima Yojana                          |
|   199 | Ministry of Electronics_and Information Technology                               | Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA_                        |
|   200 | Ministry of Labour and Employment_                                               | Pradhan Mantri Karam Yogi Maandhan                                                |
|   201 | Department of Agriculture, Cooperation and Farmers" Welfare                      | Pradhan Mantri Kisan Samman Nidhi (PM-Kisan_                                      |
|   202 | Ministry of Food Processing _Industries_                                         | Pradhan Mantri Kisan Sampada Yojana                                               |
|   203 | Department of Agriculture, Cooperation and Farmers Welfare                       | Pradhan Mantri Krishi Sinchai Yojana (PMKSY)- Per Drop More Crop                  |
|   204 | Department of Fisheries                                                          | Pradhan Mantri Matsya Sampada Yojana PMMSY)                                       |
|   205 | Ministry of_Labour and Employment                                                | Employment Generation Programs_ "Pradhan Mantri Rojgar Protsahan Yojna_           |
|   206 | Ministry of Labour and Employment                                                | Pradhan Mantri Shram Yogi Maandhan                                                |
|   207 | Ministry of Ayurveda and Naturopathy, Unani_ Siddha and Homoeopathy (AYUSH) Yoga | Pradhan Mantri VRIKSH AYUSH Yojana                                                |
|   208 | Ministry of Micro,Small and Medium Enterprises_                                  | Pre Matric Scholarship for SCs and Others                                         |
|   209 | Ministry of Micro__Small and Medium Enterprises                                  | Prime Minister Employment Generation Programme (PMEGP                             |
|   210 | Ministry of Food Processing_Industries                                           | Prime Minister Formalisation of Micro Food Processing Enterprises Scheme (PM FME) |
|   211 | Department of Higher Education                                                   | Prime Minister's Girls' Hostel                                                    |
|   212 |                                                                                  | Procurement_and Marketing Support Scheme _                                        |

| 213   | Ministry of Electronics and Infomation Technology           | Electronic Govemance Program Component                                                                                                                                                                                            |
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|       | Ministry of Environment_Forests and Climate Change          | National Coastal Mission (NCM) Programme Component                                                                                                                                                                                |
| 215   |                                                             | SBM-Rural Programme Component_                                                                                                                                                                                                    |
| 216   | Department of_Land Resources                                | Integrated Watershed Development Program Programme Component                                                                                                                                                                      |
| 217   | Ministry of Youth Afifairs and Sports_                      | National Programme for_ Youth and Adolescent Development_ Programme Component                                                                                                                                                     |
| 218   | Department of Higher Education                              | Programme for_Apprenticeship Training _                                                                                                                                                                                           |
| 219   | Ministry of Environment_Forests and Climate Change          | Integrated Development of Wildlife Habitats Project Elephant_                                                                                                                                                                     |
| 220   | Ministry of Environment_Forests and Climate Change _        | Integrated Development 0f Wildlife Habitats Project Tiger                                                                                                                                                                         |
| 221   | Department of Agriculture; Cooperation and Farmers" Welfare | Promotion of_ Agricultural Mechanization for in-situ Management of Crop Residue                                                                                                                                                   |
| 222   | Ministry of Skill Development & Entrepreneurship_           | Pradhan Mantri Kaushal Vikas Yojana Promotion of_Apprenticeship                                                                                                                                                                   |
| 223   | Ministry of Electronics and Information Technology          | Promotion of Digitalpayment                                                                                                                                                                                                       |
| 224   | Ministry of Electronics_and Inforation Technology           | Promotion of Electronics and IT HW Manufacturing (MSIPS EDF and Manufacturing Clusters)                                                                                                                                           |
| 225   | Ministry of Electronics and Information Technology          | Promotion of ITITeS Industries                                                                                                                                                                                                    |
| 226   | Ministry of Micro,Small and Medium Enterprises              | Promotional Services Institutions and Programme_                                                                                                                                                                                  |
| 227   | Ministry of Electronics and Infomation Technology           | Rand Din [TlectronicsICCBT                                                                                                                                                                                                        |
| 228   | Department of Agriculture, Cooperation and Farmers" Welfare | Rainfed Area Development and Climate Change                                                                                                                                                                                       |
| 229   | Department of Animal Husbandry and                          | Rashtriya Pashudhan Vikas Yojana Rashtriya Gokul Mission                                                                                                                                                                          |
| 230   | Ministry of Panchayati Rai                                  | Rashtriya Gram Swaraj Abhiyan (RGSA)                                                                                                                                                                                              |
| 231   | Department of Agriculture, Cooperation and Farmers Welfare  | Rashtriya Krishi Vikas Yojna                                                                                                                                                                                                      |
| 232   | Department of Higher Education                              | Rashtriya Uchhatar Shiksha Abhiyan (RUSA)                                                                                                                                                                                         |
| 233   | Department of Health and Family Welfare                     | National Rural Health Mission RCH Flexible Pool including Routine Immunization Programme, Pulse Polio Immunization Programme; National Iodine Deficiency Disorders Control Progrmme etc. (Support from National Investment Funds) |
|       | Ministry of Coal                                            | Research and Development                                                                                                                                                                                                          |
| 235   | Department of Commerce                                      | Rubber Board                                                                                                                                                                                                                      |
| 236   | Ministry of Women and Child Development                     | Saksham Anganwadi and POSHAN 2.0 (Umbrella ICDS Anganwadi Services, Poshan Abhiyan, Saksham Anganwadi and POSHAN 2.0 (Umbrella ICDS Anganwadi Services, Poshan Abhiyan, Scheme for Adolescent Girls, National Creche Scheme)      |
| 237   | Ministry of Women and Child Development                     | Mission Shakti (Mission for Protection and Empowerment for Women) SAMARTHYA(Beti Bachao Beti Padhao, Creche_Pradhan Mantri Matru Vandana Yojana/ Gender BudgetingRResearch/Skilling Training etc )                                |
| 238   | Ministry of Textiles                                        | Scheme for Development of Jute Sector                                                                                                                                                                                             |
| 239   | Ministry of Micro_Small and Medium Enterprises_             | Scheme for Fund for Regeneration of Traditional Industries (SFURTI)                                                                                                                                                               |
| 240   | Ministry of Mines _                                         | Scheme for implementation of Persons with Disability Act                                                                                                                                                                          |

|   241 | Department of Higher Education                              | Scheme for Promotion of Academic and Research Collaboration (SPARC)                                                                                                                                      | Scheme for Promotion of Academic and Research Collaboration (SPARC)                                                                                                                                      |
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|   242 | Department of Higher Education                              | Scheme for Transformational Advanced Research in Sciences (STARS) and                                                                                                                                    | Scheme for Transformational Advanced Research in Sciences (STARS) and                                                                                                                                    |
|   243 | Ministry of_Micro,_Small and Medium Enterprises_            | Scheme of Residential Education for Students in High School in Targeted (SRESHTA) for SCs Area                                                                                                           | Scheme of Residential Education for Students in High School in Targeted (SRESHTA) for SCs Area                                                                                                           |
|   244 | Ministry of Development of North Eastern Region             | Schemes of North East Council                                                                                                                                                                            | Schemes of North East Council                                                                                                                                                                            |
|   245 | Ministry of Development of North Eastem Region              | Schemes of North East Council Special Development Projects                                                                                                                                               | Schemes of North East Council Special Development Projects                                                                                                                                               |
|   246 | Department of Higher Education                              | Scholarship for College and University students_                                                                                                                                                         | Scholarship for College and University students_                                                                                                                                                         |
|   247 | Ministry of Mines_                                          | Scholarship for Students with Disabilidties                                                                                                                                                              | Scholarship for Students with Disabilidties                                                                                                                                                              |
|   248 | Ministry of Drinking_Water and Sanitation                   | Science and                                                                                                                                                                                              | Science and                                                                                                                                                                                              |
|   249 | Ministry of Drinking_Water and Sanitation_                  | Science and Technology Institutional and Human Capacity Building_                                                                                                                                        | Science and Technology Institutional and Human Capacity Building_                                                                                                                                        |
|   250 | Ministry of Micro,Small and Medium Enterprises              | Self Employment Scheme for Rehabilitation of Manual Scavengers                                                                                                                                           | Self Employment Scheme for Rehabilitation of Manual Scavengers                                                                                                                                           |
|   251 | Department of Higher Education_                             | Setting_Up Indian_Institutes of Information Technology_in PPP mode_                                                                                                                                      | Setting_Up Indian_Institutes of Information Technology_in PPP mode_                                                                                                                                      |
|   252 | Department of Higher Education                              |                                                                                                                                                                                                          |                                                                                                                                                                                                          |
|   253 | Ministry of Skill Development & Entrepreneurship            | Pradhan Mantri Kaushal Vikas Yojana                                                                                                                                                                      | Skill Acquisition and Knowledge Awareness for Livelihood Promotion                                                                                                                                       |
|   254 | Ministry of Skill Development & Entrepreneurship_           | Pradhan Mantri Kaushal_Vikas Yojana Skill Strengthening for Industrial_Value Enhancements                                                                                                                | Pradhan Mantri Kaushal_Vikas Yojana Skill Strengthening for Industrial_Value Enhancements                                                                                                                |
|   255 | Ministry of Micro, Small and Medium Enterprises             | Solar Charkha Mission                                                                                                                                                                                    | Solar Charkha Mission                                                                                                                                                                                    |
|   256 |                                                             | Solar Power                                                                                                                                                                                              | Solar Power                                                                                                                                                                                              |
|   257 | Department of Higher Education                              | Special Scholarship Scheme for Jammu and Kashmir                                                                                                                                                         | Special Scholarship Scheme for Jammu and Kashmir                                                                                                                                                         |
|   258 | Department of Commerce                                      | Spices Board                                                                                                                                                                                             | Spices Board                                                                                                                                                                                             |
|   259 | Department of Higher Education                              | Startup India Initiative in Higher Educational Institutions_                                                                                                                                             | Startup India Initiative in Higher Educational Institutions_                                                                                                                                             |
|   260 | Ministry of Housingand Urban Affairs_                       | Deendayal Antyodaya Yojana-National Urban Livelihood Mission (DAY-NULM) StatesIUTs Component                                                                                                             | Deendayal Antyodaya Yojana-National Urban Livelihood Mission (DAY-NULM) StatesIUTs Component                                                                                                             |
|   261 | Department of Food and Public Distribution                  | and Godowns Storage                                                                                                                                                                                      | and Godowns Storage                                                                                                                                                                                      |
|   262 | Ministry of Skill Development & Entrepreneurship_           | Pradhan Mantri Kaushal Vikas Yojana Strengthening of Infrastructure for Institutional Training                                                                                                           | Pradhan Mantri Kaushal Vikas Yojana Strengthening of Infrastructure for Institutional Training                                                                                                           |
|   263 | Ministry of Micro,Small and Medium Enterprises              | Strengthening of Machinery for Enforcement of Protection of Civil Rights Act; 1995 Strengthening of Machinery for Enforcement of Protection of Civil Rights Act1995 and Prevention of_Atrocities Act1989 | Strengthening of Machinery for Enforcement of Protection of Civil Rights Act; 1995 Strengthening of Machinery for Enforcement of Protection of Civil Rights Act1995 and Prevention of_Atrocities Act1989 |
|   264 | Department of Food and Public Distribution                  | Strengthening of PDS Operations                                                                                                                                                                          |                                                                                                                                                                                                          |
|   265 | Ministry of Skill Development & Entrepreneurship_           | Pradhan Mantri Kaushal Vikas Yojana Strengthening of Skill Institutions                                                                                                                                  | Pradhan Mantri Kaushal Vikas Yojana Strengthening of Skill Institutions                                                                                                                                  |
|   266 | Department of Health and Family Welfare                     | Strengthening of State Drug Regulatory System                                                                                                                                                            | Strengthening of State Drug Regulatory System                                                                                                                                                            |
|   267 | Department of School Education and Literacy                 | Strengthening Teaching_Leaming and Results for States (STARS)-EAP                                                                                                                                        | Strengthening Teaching_Leaming and Results for States (STARS)-EAP                                                                                                                                        |
|   268 | Department of Agriculture, Cooperation and Farmers' Welfare | Sub Mission on Agriculture Extension                                                                                                                                                                     | Sub Mission on Agriculture Extension                                                                                                                                                                     |
|   269 | Department of Agriculture; Cooperation and Farmers' Welfare | Sub Mission on Agriculture Mechanisation                                                                                                                                                                 | Sub Mission on Agriculture Mechanisation                                                                                                                                                                 |
|   270 | Department of Agriculture; Cooperation and Farmers' Welfare | Sub Mission on Seed and Planting_Material_                                                                                                                                                               | Sub Mission on Seed and Planting_Material_                                                                                                                                                               |
|   271 | Ministry of Textiles                                        | Subsidy to Jute Corporation of India towards market operation                                                                                                                                            | Subsidy to Jute Corporation of India towards market operation                                                                                                                                            |

| 272   | Department ofFood and Public Distribution                                         | Sugar Subsidy_payable under Public Distribution System                                                                                        | Sugar Subsidy_payable under Public Distribution System                                                         | Sugar Subsidy_payable under Public Distribution System                                                         |
|-------|-----------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------|
| 273   | Department of School Education and Literacy                                       | Kendriya Vidyalaya Sangathan (KVS Support for Kendriya Vidyalaya Sangathan (KVS)                                                              | Kendriya Vidyalaya Sangathan (KVS Support for Kendriya Vidyalaya Sangathan (KVS)                               | Kendriya Vidyalaya Sangathan (KVS Support for Kendriya Vidyalaya Sangathan (KVS)                               |
| 274   | Department of School Education and Literacy _                                     | National Means cum Merit Scholarship Scheme Support for National Means cum Merit Scholarship Scheme                                           | National Means cum Merit Scholarship Scheme Support for National Means cum Merit Scholarship Scheme            | National Means cum Merit Scholarship Scheme Support for National Means cum Merit Scholarship Scheme            |
| 275   | Department of School Education and Literacy                                       | National Programme of Mid Day Meal in Schools _                                                                                               | National Programme of Mid Day Meal in Schools _                                                                | National Programme of Mid Day Meal in Schools _                                                                |
| 276   | Department of School Education and Literacy                                       | Navodaya Vidyalaya Samiti (NVS) Support for_Navodaya Vidyalaya Samiti (NVS)                                                                   | Navodaya Vidyalaya Samiti (NVS) Support for_Navodaya Vidyalaya Samiti (NVS)                                    | Navodaya Vidyalaya Samiti (NVS) Support for_Navodaya Vidyalaya Samiti (NVS)                                    |
| 277   | Department of School Education and Literacy                                       | Samagra Shiksha Support for Samagra Shiksha                                                                                                   | Samagra Shiksha Support for Samagra Shiksha                                                                    | Samagra Shiksha Support for Samagra Shiksha                                                                    |
| 278   | Department of Health and Family Welfare                                           | Ayushman Bharat-Pradhan Mantri Jan Arogya Yojana (PMJAY) Support fomm (PMSSN)                                                                 | Ayushman Bharat-Pradhan Mantri Jan Arogya Yojana (PMJAY) Support fomm (PMSSN)                                  | Ayushman Bharat-Pradhan Mantri Jan Arogya Yojana (PMJAY) Support fomm (PMSSN)                                  |
| 279   | Department of Higher Education                                                    | AIL India Council for Technical Education(AICTE) Support from Gross Budgetary Support_                                                        | AIL India Council for Technical Education(AICTE) Support from Gross Budgetary Support_                         | AIL India Council for Technical Education(AICTE) Support from Gross Budgetary Support_                         |
| 280   |                                                                                   | Technical Education Quality Improvement Programme of Government of India (EAP) Budgetary Support (GBS)                                        | Support from Gross                                                                                             |                                                                                                                |
| 281   | Department of Higher Education                                                    | Central_UniversityAndhra Pradesh_ Support from Budgetary Support (GBS) Gross                                                                  | Central_UniversityAndhra Pradesh_ Support from Budgetary Support (GBS) Gross                                   | Central_UniversityAndhra Pradesh_ Support from Budgetary Support (GBS) Gross                                   |
| 282   | Department of Higher Education                                                    | Andhra Pradesh and Telangana Tribal Universities Support from Gross Budgetary Support (GBS)                                                   | Andhra Pradesh and Telangana Tribal Universities Support from Gross Budgetary Support (GBS)                    | Andhra Pradesh and Telangana Tribal Universities Support from Gross Budgetary Support (GBS)                    |
| 283   | Department of Higher Education_                                                   | Support to_Indian Institute of Science (UISc) Support from Gross Budgetary Support (GBS)                                                      | Support to_Indian Institute of Science (UISc) Support from Gross Budgetary Support (GBS)                       | Support to_Indian Institute of Science (UISc) Support from Gross Budgetary Support (GBS)                       |
| 284   | Department of Higher Education                                                    | World Class Institutions Budgetary Support (GBS) from Gross_                                                                                  | World Class Institutions Budgetary Support (GBS) from Gross_                                                   | World Class Institutions Budgetary Support (GBS) from Gross_                                                   |
| 285   | Department of Higher Education                                                    | Support from Gross Budgetary Support (GBS) _                                                                                                  | Support from Gross Budgetary Support (GBS) _                                                                   | Support from Gross Budgetary Support (GBS) _                                                                   |
| 286   | Department of Higher Education                                                    | Support to Indian Institute(s) of Science, Education and Research (ITSER) Support from Gross Budgetary Support                                | Support to Indian Institute(s) of Science, Education and Research (ITSER) Support from Gross Budgetary Support | Support to Indian Institute(s) of Science, Education and Research (ITSER) Support from Gross Budgetary Support |
| 287   |                                                                                   | (GBS) Support to Indian Institute(s) of Information Technology (Allahabad, Gwalior; Jabalpur and Kanchipur from Gross Budgetary Support (GBS) | Support                                                                                                        |                                                                                                                |
| 288   | Department of Higher_Education                                                    | Schools of Planning and Architecture (SPAs) Support from Gross Budgetary Support (GBS)                                                        | Schools of Planning and Architecture (SPAs) Support from Gross Budgetary Support (GBS)                         | Schools of Planning and Architecture (SPAs) Support from Gross Budgetary Support (GBS)                         |
| 289   | Department of Higher Education                                                    | Assistance to Other Institutions Support from Gross Budgetary Support (GBS)                                                                   |                                                                                                                |                                                                                                                |
| 290   | Ministry of Ayurveda; and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) Yoga | Other Autonomous Bodies Support from Gross Budgetary Support (GBS)                                                                            | Other Autonomous Bodies Support from Gross Budgetary Support (GBS)                                             | Other Autonomous Bodies Support from Gross Budgetary Support (GBS)                                             |
| 291   | Department of Higher Education                                                    | Support to Indian Institutes of Technology _                                                                                                  | Support to Indian Institutes of Technology _                                                                   | Support to Indian Institutes of Technology _                                                                   |
| 292   | Ministry of Mines                                                                 | Support to_National Institutes_                                                                                                               | Support to_National Institutes_                                                                                | Support to_National Institutes_                                                                                |
| 293   |                                                                                   |                                                                                                                                               |                                                                                                                |                                                                                                                |
|       | Department of Commerce                                                            | Tea Board                                                                                                                                     | Tea Board                                                                                                      | Tea Board                                                                                                      |
| 294   | Ministry of Micro,Small and Medium _Enterprises_                                  | Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs SCs                                                            | Class Education for Top                                                                                        |                                                                                                                |
| 295   | Department of Higher Education                                                    | University Grants Commission (UGC)                                                                                                            | University Grants Commission (UGC)                                                                             | University Grants Commission (UGC)                                                                             |
| 296   | Department of Higher Education                                                    | Unnat Bharat Abhiyan                                                                                                                          | Unnat Bharat Abhiyan                                                                                           | Unnat Bharat Abhiyan                                                                                           |
| 297   | Ministry of Micro, Small and Medium Entenprises                                   | Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata (VISVAS) Yojana                                                                             | Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata (VISVAS) Yojana                                              | Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata (VISVAS) Yojana                                              |
| 298   | Ministry of Micro,Small and Medium Enterprises                                    | Venture Capital fund for SCs and QBCs                                                                                                         | Venture Capital fund for SCs and QBCs                                                                          | Venture Capital fund for SCs and QBCs                                                                          |
| 299   | UT-Chandigarh                                                                     | Wind Power                                                                                                                                    | Wind Power                                                                                                     | Wind Power                                                                                                     |
| 300   | Ministry of Textiles                                                              | Yarn Supply Scheme _                                                                                                                          | Yarn Supply Scheme _                                                                                           | Yarn Supply Scheme _                                                                                           |

## Inputs in respect of DEPwD for part (c) to Lok Sabha Question No. 1580 for answer on 07.12.2021 on "Implementation of DAPSC"

Relief to the persons with disabilities is a State subject by virtue of entry '9' of the State list of the Constitution of India. However, the Central Government supplements the efforts of the State Governments for the welfare of persons with disabilitics. Thc Department of Empowerment of Persons with Disabilities implements various Central  Sector Schemes for thc welfare of Persons with Disabilities through various implementing agencies including its institutes / organization's, Voluntary Organization's, State Governments throughout the country. The Department is implementing following Central Sector Schemes namely:

- DJeendayal Disabled Rehabilitation Scheme (DDRS);
- ii. Assistance to Disabled Persons for Purchase/Fitting of Aids/ Appliances (ADIP) ,
- Mi Scholarship for Students with Disabilities
- iv. Schemc for Implementation of Persons with Disabilitics Act (SIPDA)

In addition, National Trust, a statutory body under the Department and set up in 2000 under thc National Trust for the welfare of persons with autism, cercbral mental rctardation and multiple disabilitics Act, 1999 implcmcnts following major schemes for the welfare of Persons with Disabilitics:

- Disha (Early Intervention and School Readiness Schemc for 0-10 years)
- ii\_ VIKAAS (Day Carc Schcmc for 1O+ years)
- iii. Disha-cum Vikaas Scheme (Day Care)
- iv Samarth (Respite Care Residential Scheme)
- V Gharaunda (Group Homc for Adults)
- vi. Samarth-cum-Gharaunda Schemc (Residential)
- vii. Niramaya' Icalth Insurance Scheme

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