Lok Sabha Question No. 2677 (UNSTARRED), answered on 2015-12-15
Subject: Utilisation of Funds
Ministry: SOCIAL JUSTICE AND EMPOWERMENT
Asked by: RAYAPATI SAMBASIVA RAO, SHOBHA KARANDLAJE, PRATHAP SIMHA

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

## 2677. UTILISATION OF FUNDS

## SHRI RAYAPATI SAMBASIVA RAO: KUMARI SHOBHA KARANDLAJE: SHRI PRATHAP SIMHA:

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

- (a) the total allocation of funds for the Ministry during the ] Ith and [2th Five Year Plan period;
- (b) the amount actually utilized by the Ministry for various schemes meant for the SCs, OBCs; Senior Citizens, Victims of Substance Abuse and Persons with Disabilities, scheme-wise;
- (c) the main reasons for not utilising the entire allocations during the respective years; and
- whether the Government has undertaken any review of its various schemes/plans/programmes. if so, the details and the outcome thereof?

## ANSWER

## MINISTER OF' STATE FOR SOCIAL JUSTICE AND EMPOWERMENT (SHRI VIJAY SAMPLA)

- (a) The Plan Allocation for the Ministry  for Plan was Rs.16776.00 crores  and the Plan Allocation for ]2th Plan was Rs.32684.00 crores:
- (b) The scheme-wise Budget Estimates and Revised Estimates as well as the amount utilized by the Ministry for various schemes meant for SCs, OBCs, Senior Citizens, Victims of Substance Abuse and Persons with Disabilities during the Ith Plan is given at Annexure-I For the 12th Plan; it is given at Annexure-II year-wise.
- (c) The main reasons for under-Utilization of allocated funds under certain schemes are due to delay and late submission of project proposals by the State Governments/UT Administrations or due to submission of proposals with incompletelincorrect documents as required under the Guidelines of the Scheme.
- (d) For effective implementation of the schemes these are proactively pursued through periodic review meetings from time to time. Scheme parameters have also been changed due to reviews from time t0 time. Some of the major outcomes achieved by the Ministry are given below:
- Post Matric Scholarship Scheme was   revised W.e f Maintenance Allowance for Scholars increased besides parental income ceiling was also increased from Day

UNSTARRED QUESTION NO. 2677 TO BE ANSWERED ON 15.12.2015

Jakh w.e.f. academic session 2013-14

- A new scheme of Venture Capital Fund for  promoting entrepreneurship amongst SCs was launched
- A new scheme of Credit Guarantee Fund for SCs was introduced
- New scheme of National Fellowship for OBCs was launched in 2014-15
- A scheme for the development of the De-notified and Nomadic Tribes (DNTs) launched in 201415
- National Overseas Scholarship for OBC students in 2014-15
- Dr. Ambedkar Scheme of Interest Subsidy on Education Loan for Overseas Studies for OBCs and EBCs was launched in 2014-15
- The National Overseas Scholarship Scheme for Scheduled Caste   students was revised Wef. 09.12.2013 whereby annual family income ceiling has been increased from Rs.3.00 lakh to Rs.6.00 lakh:
- New Self-employment and Rehabilitation of manual Scavengers Scheme was introduced post the Prohibition of Employment as Manual Scavengers and their Rehabilitation Act 2013.
- Introduction of' a New Scheme "Pre-Matric   Scholarship Scheme for  SC Students Wef 01.07.2012
- New Scheme called Rajiv Gandhi National Fellowship was started for OBC students
- The Scheme of Free Coaching for SC students was revised by the Government We.f: 01.08.2012 and Annual Family income ceiling increase from Rs 2.00 lakh to Rs.3.00 lakh Rate of stipend was increased  from Rs.750/ to Rs.1500/ from Rs.1500/to Rs.3000/for outstation students
- Number of slots under National Overseas Scholarship has been increased from the existing 60 to 100 from selection year 2014-15 and onwards

| Annexure refered to_in Parts (a)and () of Unstarred Lok Sabha Question No.2677 to be answered on 15.12.2015   | Annexure refered to_in Parts (a)and () of Unstarred Lok Sabha Question No.2677 to be answered on 15.12.2015   | Annexure refered to_in Parts (a)and () of Unstarred Lok Sabha Question No.2677 to be answered on 15.12.2015   | Annexure refered to_in Parts (a)and () of Unstarred Lok Sabha Question No.2677 to be answered on 15.12.2015   | Annexure refered to_in Parts (a)and () of Unstarred Lok Sabha Question No.2677 to be answered on 15.12.2015   |
|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|
| Statement indicating BE, RE and Expenditure for the years 2006-07 to 2011-12 for Plan Schemes                 | Statement indicating BE, RE and Expenditure for the years 2006-07 to 2011-12 for Plan Schemes                 | Statement indicating BE, RE and Expenditure for the years 2006-07 to 2011-12 for Plan Schemes                 | Statement indicating BE, RE and Expenditure for the years 2006-07 to 2011-12 for Plan Schemes                 | Statement indicating BE, RE and Expenditure for the years 2006-07 to 2011-12 for Plan Schemes                 |
|                                                                                                               |                                                                                                               |                                                                                                               |                                                                                                               | (Rs: in crore)                                                                                                |
|                                                                                                               | Programme/ Schemes                                                                                            | XI Five Year Plan                                                                                             | XI Five Year Plan                                                                                             | XI Five Year Plan                                                                                             |
|                                                                                                               |                                                                                                               | BE                                                                                                            | RE                                                                                                            | Exp                                                                                                           |
|                                                                                                               | Schemes for the welfare of SCs                                                                                | Schemes for the welfare of SCs                                                                                | Schemes for the welfare of SCs                                                                                | Schemes for the welfare of SCs                                                                                |
|                                                                                                               | Post Matric Scholarship for for SCs                                                                           | 6043.00                                                                                                       | 6732.70                                                                                                       | 7344.93                                                                                                       |
| 2                                                                                                             | [Coaching & Allied Scheme for Weaker Sections lincluding SCs & OBCs                                           | 43.00                                                                                                         | 43.00                                                                                                         | 27.09                                                                                                         |
|                                                                                                               | Pradhan Mantri Adarsh Gram Yojana                                                                             | 600.00                                                                                                        | 298.00                                                                                                        | 201.00                                                                                                        |
|                                                                                                               | Implemrentation of PCR Act 1955 and PoA Act; 1989                                                             | 252.00                                                                                                        | 268.40                                                                                                        | 292.29                                                                                                        |
| 5                                                                                                             | BJRCY Girls Hostels                                                                                           | 322.00                                                                                                        | 282.00                                                                                                        | 197.86                                                                                                        |
| 6                                                                                                             | BJRCY Boys Hostels                                                                                            | 215.00                                                                                                        | 185.00                                                                                                        |                                                                                                               |
|                                                                                                               | Assistnace to VOs Working for SCs.                                                                            | 177.00                                                                                                        | 161.00                                                                                                        | 112.51                                                                                                        |
|                                                                                                               | Pre-matric Scholarship for children of those engaged in unclean occupations                                   | 319.00                                                                                                        | 281.50                                                                                                        | 264.25                                                                                                        |
| 10                                                                                                            | SCDC_Equity support                                                                                           | 100.00                                                                                                        | 95.00                                                                                                         | 9400                                                                                                          |
| 11                                                                                                            | Up gradation of Merit of SC Students                                                                          | 13.00                                                                                                         | 14.00                                                                                                         | 10.74                                                                                                         |
| 12                                                                                                            | NSFDC                                                                                                         | 260.00                                                                                                        | 293.00                                                                                                        | 293.00                                                                                                        |
| 13                                                                                                            | SCA to SCSP                                                                                                   | 2805.00                                                                                                       | 2850.46                                                                                                       | 2805.19                                                                                                       |
| 14                                                                                                            | Dr Ambedkar National Centre (new Scheme)                                                                      | 10.00                                                                                                         | 1.00                                                                                                          | 0.00                                                                                                          |
| 15                                                                                                            |                                                                                                               | 5.00                                                                                                          | 5.00                                                                                                          | 5.00                                                                                                          |
| 16                                                                                                            | Dr. BR Ambedkar National Center for Social Justice                                                            | 0.00                                                                                                          | 0.00                                                                                                          | 0.00                                                                                                          |
| 17                                                                                                            | NSKFDC                                                                                                        | 180.00                                                                                                        | 166.00                                                                                                        | 165.65                                                                                                        |
| 18                                                                                                            | Assistance to students belonging to SCs for pursuing study_in residential public schools                      | 1.00                                                                                                          | 1,00                                                                                                          | 0.00                                                                                                          |
| 19                                                                                                            | Rajiv Gandhi National Fellowship for SCs                                                                      | 528.00                                                                                                        | 515.52                                                                                                        | 518.98                                                                                                        |
| 20                                                                                                            | Self Employment Scheme of Liberation & Rehabilitation of Scavengers                                           | 355.00                                                                                                        | 235.00                                                                                                        | 175.00                                                                                                        |
| 21                                                                                                            | National Overseas Scholarship for SCs                                                                         | 26.00                                                                                                         | 26.00                                                                                                         | 23.09                                                                                                         |
| 22                                                                                                            | Class Education for SCs Top =                                                                                 | 106.00                                                                                                        | 61.00                                                                                                         | 44.35                                                                                                         |
| 23                                                                                                            | Babu Jagjivan Ram National Foundation                                                                         | 54.00                                                                                                         | 54.00                                                                                                         | 53.00                                                                                                         |
| 24                                                                                                            | Pre Matric Scholarship for SC Students (Class IX & X)                                                         | 200.00                                                                                                        | 200.00                                                                                                        | 0.00                                                                                                          |
|                                                                                                               | Total SC Welfare                                                                                              | 12614.00                                                                                                      | 12768.58                                                                                                      | 12758.52                                                                                                      |
| 1                                                                                                             | National Institutes for Disabled Persons                                                                      | 267.00                                                                                                        | 261.98                                                                                                        | 248.83                                                                                                        |
| 2                                                                                                             | ADIP Scheme                                                                                                   | 428.00                                                                                                        | 389.00                                                                                                        | 322.33                                                                                                        |
| 3                                                                                                             | ALIMCO                                                                                                        | 14.00                                                                                                         | 7.33                                                                                                          | 2.00                                                                                                          |
|                                                                                                               | Rehabilitation Council of India                                                                               | 15.00                                                                                                         | 16.70                                                                                                         | 14.58                                                                                                         |
| 5                                                                                                             | Indian Spinal Injury Centre                                                                                   | 7.00                                                                                                          | 7.00                                                                                                          | 6.00                                                                                                          |
|                                                                                                               | National Handicapped Finance & Developinent Corporation                                                       | 125.00                                                                                                        | 112.00                                                                                                        | 112.00                                                                                                        |
|                                                                                                               | Scheme for Implementation of the Persons with Disabilities Act,1995                                           | 258.00                                                                                                        | 180.40                                                                                                        | 114.52                                                                                                        |
| 8                                                                                                             | Deendayal Disabled Rehabilitation Schemes                                                                     | 456.00                                                                                                        | 419.99                                                                                                        | 365.26                                                                                                        |
|                                                                                                               | [Scheme of incentives to Employers in Pvt Sector for providing employmnet to PwDs                             | 43.00                                                                                                         | 13,00                                                                                                         | 7.05                                                                                                          |
| 10                                                                                                            | Establishment of ISLRTC                                                                                       | 25.00                                                                                                         | 16.00                                                                                                         | 11.26                                                                                                         |
| 11                                                                                                            | FA to Women with Disabilities to look after their Children after birth                                        | 15.01                                                                                                         | 0.03                                                                                                          | 0.00                                                                                                          |

| 12   | RGNF for PwDs-M-Phil/PhD in Post PG Studies Abroad                                 | 11.98                                       | 0.00                                        | 0.00                                        |
|------|------------------------------------------------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|
| 13   | Establishment of National Centre of Universal Design and Barrier Free Environment; | 0.01                                        | 0.00                                        | 0.00                                        |
| 14   | PMS for students with Disabilities                                                 | 0.00                                        | 0.00                                        | 0.00                                        |
| 15   | Top Class Education for PwDs                                                       | 0,00                                        | 0.00                                        | 0.00                                        |
| 16   | National Overseas Scholarship for PwDs                                             | 0.00                                        | 0.00                                        | 0.00                                        |
|      | Total Disabled Welfare                                                             | 1665.00                                     | 1423.43                                     | 1203.83                                     |
|      | Schemes for Social Defence                                                         |                                             |                                             |                                             |
|      | National Institute for Social Defence                                              | 38.00                                       | 32.50                                       | 27.17                                       |
| 2    | Scheme for prevention of Alchoholism & Substance (Drug) Abuse                      | 187.00                                      | 144,00                                      | 134.37                                      |
| 3    | Assistance to VOs: for General Grant in Aid in the (field Social Defence           | 25.00                                       | 19.05                                       |                                             |
|      | Assistance to Voluntary Organisations under the Scheme of IPOP                     | 146.00                                      | 119.00                                      | 94.23                                       |
| 5    | Scheme of Assistance for Establishment of OAHs for Indigent Senior Citizens        | 129.00                                      | 14.00                                       | 0.00                                        |
|      | Total Social Defence                                                               | 525,00                                      | 328.55                                      | 271.08                                      |
|      | Schemes for the welfare of Backward Classes                                        | Schemes for the welfare of Backward Classes | Schemes for the welfare of Backward Classes | Schemes for the welfare of Backward Classes |
|      | NBCFDC                                                                             | 208.00                                      | 211.00                                      | 212.00                                      |
|      | Pre-matric Scholarshipto OBC students                                              | 185.00                                      | 180.00                                      | 174.16                                      |
|      | Grant in aid to Vol.Orgns working for BCs                                          | 22.00                                       | 16,99                                       | 10.05                                       |
|      | Hostels for OBC Boys & Girls                                                       | 181.00                                      | 142.80                                      | 117.46                                      |
|      | Post-Matric Scholarship for BCs                                                    | 1254.00                                     | 1359.19                                     | 1359.07                                     |
|      | Scheme for Educational and Economical Development of DNTs                          | 20.00                                       | 0.01                                        | 0.00                                        |
|      | Scheme for Educational Empowerment of Economically Backward Classes                | 5.00                                        | 0.00                                        |                                             |
|      | National Overseas   Scholarship Scheme for (New Scheme):                           | 1.00                                        | 0.00                                        | 0.00                                        |
|      | Post Matric Scholarship for EBC                                                    | 0.00                                        | 0.00                                        | 0.00                                        |
| 10   | Rajiv Gandhi National Fellowship for OBCs & EBC                                    | 0.00                                        | 0.00                                        | 0.00                                        |
| 11   | Total Backward Classes Welfare                                                     | 1876.00                                     | 1909.99                                     | 1872.74                                     |
|      | Miscellanous                                                                       | Miscellanous                                | Miscellanous                                | Miscellanous                                |
|      | Information & Mass Education Cell                                                  | 81.20                                       | 81.20                                       | 62.68                                       |
| 2    | Research & Training                                                                | 6.00                                        | 2.52                                        | 108                                         |
|      | Research Studies & Publications                                                    | 3.80                                        | 2.50                                        |                                             |
|      | Scheme for   Monitoring of Schemes of  Ministry                                    | 0.00                                        | 0.00                                        | 0.00                                        |
|      | through State and District level VMCs Secretariat                                  | 5.00                                        | 5.23                                        | 5.20                                        |
|      | Total Miscellaneous                                                                | 96.00                                       | 91.45                                       | 70.33                                       |
|      | Grand Total                                                                        | 16776.00                                    | 16523.00                                    | 16176.50                                    |

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| Allocation of 12th Five year Plan, BE, REand Expenditure 0f2012-13,2013-14,2014-15,BE for the 2015-16 and Expenditure upto 1Oth December, 2015   | Allocation of 12th Five year Plan, BE, REand Expenditure 0f2012-13,2013-14,2014-15,BE for the 2015-16 and Expenditure upto 1Oth December, 2015   | Allocation of 12th Five year Plan, BE, REand Expenditure 0f2012-13,2013-14,2014-15,BE for the 2015-16 and Expenditure upto 1Oth December, 2015   | Allocation of 12th Five year Plan, BE, REand Expenditure 0f2012-13,2013-14,2014-15,BE for the 2015-16 and Expenditure upto 1Oth December, 2015   | Allocation of 12th Five year Plan, BE, REand Expenditure 0f2012-13,2013-14,2014-15,BE for the 2015-16 and Expenditure upto 1Oth December, 2015   | Allocation of 12th Five year Plan, BE, REand Expenditure 0f2012-13,2013-14,2014-15,BE for the 2015-16 and Expenditure upto 1Oth December, 2015   | Allocation of 12th Five year Plan, BE, REand Expenditure 0f2012-13,2013-14,2014-15,BE for the 2015-16 and Expenditure upto 1Oth December, 2015   | Allocation of 12th Five year Plan, BE, REand Expenditure 0f2012-13,2013-14,2014-15,BE for the 2015-16 and Expenditure upto 1Oth December, 2015   | Allocation of 12th Five year Plan, BE, REand Expenditure 0f2012-13,2013-14,2014-15,BE for the 2015-16 and Expenditure upto 1Oth December, 2015   | Allocation of 12th Five year Plan, BE, REand Expenditure 0f2012-13,2013-14,2014-15,BE for the 2015-16 and Expenditure upto 1Oth December, 2015   | Allocation of 12th Five year Plan, BE, REand Expenditure 0f2012-13,2013-14,2014-15,BE for the 2015-16 and Expenditure upto 1Oth December, 2015   | Allocation of 12th Five year Plan, BE, REand Expenditure 0f2012-13,2013-14,2014-15,BE for the 2015-16 and Expenditure upto 1Oth December, 2015   | Allocation of 12th Five year Plan, BE, REand Expenditure 0f2012-13,2013-14,2014-15,BE for the 2015-16 and Expenditure upto 1Oth December, 2015   | Allocation of 12th Five year Plan, BE, REand Expenditure 0f2012-13,2013-14,2014-15,BE for the 2015-16 and Expenditure upto 1Oth December, 2015   |
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|                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  | Rs in crore.                                                                                                                                     |
| No:                                                                                                                                              | Programmes/Scheme                                                                                                                                | BE 2012- 13                                                                                                                                      | RE 2012-13                                                                                                                                       | Exp.                                                                                                                                             | BE 2013- 14                                                                                                                                      | RE                                                                                                                                               | Exp:                                                                                                                                             |                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  | BE 2015-16                                                                                                                                       | 2015) Exp:                                                                                                                                       | (upto 10-12-                                                                                                                                     |
|                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  | 10                                                                                                                                               | 11                                                                                                                                               |                                                                                                                                                  | 12                                                                                                                                               |                                                                                                                                                  |
| Schemes for the welfare of SCs                                                                                                                   | Schemes for the welfare of SCs                                                                                                                   | Schemes for the welfare of SCs                                                                                                                   | Schemes for the welfare of SCs                                                                                                                   | Schemes for the welfare of SCs                                                                                                                   | Schemes for the welfare of SCs                                                                                                                   | Schemes for the welfare of SCs                                                                                                                   | Schemes for the welfare of SCs                                                                                                                   | Schemes for the welfare of SCs                                                                                                                   | Schemes for the welfare of SCs                                                                                                                   | Schemes for the welfare of SCs                                                                                                                   | Schemes for the welfare of SCs                                                                                                                   | Schemes for the welfare of SCs                                                                                                                   | Schemes for the welfare of SCs                                                                                                                   |
|                                                                                                                                                  | Post Matric Scholarship for SCs                                                                                                                  | 1500.00                                                                                                                                          | 1500.00                                                                                                                                          | 1654.65                                                                                                                                          | 1500.00                                                                                                                                          | 1908.87                                                                                                                                          | 2153.00                                                                                                                                          | 1500.00                                                                                                                                          | 1904.78                                                                                                                                          | 1963.17                                                                                                                                          | 1599.00                                                                                                                                          |                                                                                                                                                  | 1477.87                                                                                                                                          |
| 2                                                                                                                                                | [Coaching & Allied Scheme for Weaker Sections] including SCs & OBCs                                                                              | 12.00                                                                                                                                            | 6.00                                                                                                                                             |                                                                                                                                                  | 12.00                                                                                                                                            | 12.00                                                                                                                                            | 8.65                                                                                                                                             | 12.00                                                                                                                                            | 9.00                                                                                                                                             | 8.14                                                                                                                                             | 12.24                                                                                                                                            |                                                                                                                                                  | 5.59                                                                                                                                             |
|                                                                                                                                                  | Pradhan Mantri Adarsh Gram Yojana                                                                                                                | 1.00                                                                                                                                             | 0.01                                                                                                                                             | 0.00                                                                                                                                             | 100.00                                                                                                                                           | 25.00                                                                                                                                            | 0.00                                                                                                                                             | 100.00                                                                                                                                           | 33.00                                                                                                                                            | 30.00                                                                                                                                            | 200.00                                                                                                                                           |                                                                                                                                                  | 147.35                                                                                                                                           |
|                                                                                                                                                  | [mplemrentation of PCR Act 1955 and PoA 1989                                                                                                     | 100.00                                                                                                                                           | 84.00                                                                                                                                            | 97.48                                                                                                                                            | 90.00                                                                                                                                            | 130.00                                                                                                                                           | 127.68                                                                                                                                           | 90.00                                                                                                                                            | 150.00                                                                                                                                           | 147.39                                                                                                                                           | 90.75                                                                                                                                            |                                                                                                                                                  | 65.32                                                                                                                                            |
|                                                                                                                                                  | Babu   Jagjivan Ram Chhatravas Yojna Girls Hostels                                                                                               | 95.00                                                                                                                                            | 14.00                                                                                                                                            | 20.22                                                                                                                                            | 50.00                                                                                                                                            | 41.24                                                                                                                                            |                                                                                                                                                  | 50.00                                                                                                                                            | 26.51                                                                                                                                            | 18.73                                                                                                                                            | 50.00                                                                                                                                            |                                                                                                                                                  | 34.31                                                                                                                                            |
|                                                                                                                                                  | Babu  Jagjivan Ram Chhatravas Yojna Hostels                                                                                                      | 50.00                                                                                                                                            | 13.00                                                                                                                                            | 15.59                                                                                                                                            | 25.00                                                                                                                                            | 11.25                                                                                                                                            | 7.94                                                                                                                                             | 25.00                                                                                                                                            | 9.15                                                                                                                                             | 4.41                                                                                                                                             | 25.00                                                                                                                                            |                                                                                                                                                  | 2.95                                                                                                                                             |
|                                                                                                                                                  | Assistnace to VOs Working for SCs                                                                                                                | 50.00                                                                                                                                            | 15.00                                                                                                                                            | 14.86                                                                                                                                            | 28.00                                                                                                                                            | 28.53                                                                                                                                            | 27.10                                                                                                                                            | 50.00                                                                                                                                            | 23.72                                                                                                                                            | 19.02                                                                                                                                            | 51.00                                                                                                                                            |                                                                                                                                                  | 26.22                                                                                                                                            |
|                                                                                                                                                  | [Pre-matric Scholarship for children of those engaged in unclean occupations                                                                     | 10.00                                                                                                                                            | 9.00                                                                                                                                             | 10.00                                                                                                                                            | 10.00                                                                                                                                            | 20.60                                                                                                                                            | 18.43                                                                                                                                            | 10.00                                                                                                                                            | 10.00                                                                                                                                            | 0.90                                                                                                                                             | 10.00                                                                                                                                            |                                                                                                                                                  | 2.09                                                                                                                                             |
|                                                                                                                                                  | State Scheduled Caste Development Corporation Equity support                                                                                     | 20.00                                                                                                                                            | 5.00                                                                                                                                             | 5.00                                                                                                                                             | 20.00                                                                                                                                            | 20.00                                                                                                                                            | 20.00                                                                                                                                            | 20.00                                                                                                                                            | 20.00                                                                                                                                            | 20.00                                                                                                                                            | 20.00                                                                                                                                            |                                                                                                                                                  | 12.90                                                                                                                                            |
| 10                                                                                                                                               | Up gradation 0f Merit of SC Students                                                                                                             | 5.00                                                                                                                                             | 5.00                                                                                                                                             | 1.97                                                                                                                                             | 5.00                                                                                                                                             | 5.00                                                                                                                                             | 4.38                                                                                                                                             | 5.00                                                                                                                                             | 3.66                                                                                                                                             | 2.78                                                                                                                                             | 4.00                                                                                                                                             |                                                                                                                                                  | 1.87                                                                                                                                             |
| 11                                                                                                                                               | National Scheduled Castes Finance and Development Corporation                                                                                    | 100.00                                                                                                                                           | 100.00                                                                                                                                           | 100.00                                                                                                                                           | 100.00                                                                                                                                           | 100.00                                                                                                                                           | 100.00                                                                                                                                           | 100.00                                                                                                                                           | 100.00                                                                                                                                           | 100.00                                                                                                                                           | 100.00                                                                                                                                           |                                                                                                                                                  | 16.33                                                                                                                                            |
| 12                                                                                                                                               | Special Central Assistace to Scheduled Caste Sub Plan (SCSP)                                                                                     | 1200.00                                                                                                                                          | 1050.00                                                                                                                                          | 872.05                                                                                                                                           | 1051.00                                                                                                                                          | 800.00                                                                                                                                           | 790.25                                                                                                                                           | 1060.00                                                                                                                                          | 700.00                                                                                                                                           | 700.00                                                                                                                                           | 1107.44                                                                                                                                          |                                                                                                                                                  | 580.46                                                                                                                                           |
| 13                                                                                                                                               | Dr Ambedkar National Centre (new Scheme)                                                                                                         | 14.00                                                                                                                                            | 0.01                                                                                                                                             | 0.00                                                                                                                                             | 14.00                                                                                                                                            | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             |                                                                                                                                                  | 0.00                                                                                                                                             |
| 14                                                                                                                                               | Dr. BR Ambedkar Foundation                                                                                                                       | 1.00                                                                                                                                             | 1.00                                                                                                                                             | 1.00                                                                                                                                             | 1.00                                                                                                                                             | 1.00                                                                                                                                             | 1.00                                                                                                                                             | 1.00                                                                                                                                             | 1.00                                                                                                                                             | 1.00                                                                                                                                             | 1.00                                                                                                                                             |                                                                                                                                                  | 13.00                                                                                                                                            |
| 15                                                                                                                                               | BR Ambedkar National Center for Sociall Justice                                                                                                  | 10.00                                                                                                                                            | 0.01                                                                                                                                             | 0.00                                                                                                                                             | 10.00                                                                                                                                            | 3.30                                                                                                                                             | 3.30                                                                                                                                             | 45.50                                                                                                                                            | 45.50                                                                                                                                            | 44.59                                                                                                                                            | 48.00                                                                                                                                            |                                                                                                                                                  | 0.00                                                                                                                                             |
| 16                                                                                                                                               | National Safaikaramcharies Finance and Development Corporation(NSKFDC)                                                                           | 50.00                                                                                                                                            | 50.00                                                                                                                                            | 50.00                                                                                                                                            | 50.00                                                                                                                                            | 50.00                                                                                                                                            | 50.00                                                                                                                                            | 50.00                                                                                                                                            | 50.00                                                                                                                                            | 50.00                                                                                                                                            | 50.00                                                                                                                                            |                                                                                                                                                  | 50.00                                                                                                                                            |
| 17                                                                                                                                               | Assistance to students belonging to SCs for [pursuing study in residentialpublic schools                                                         | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             |                                                                                                                                                  | 0.00                                                                                                                                             |
| 18                                                                                                                                               | Rajiv Gandhi National Fellowship for SCs (RGNF)_                                                                                                 | 125.00                                                                                                                                           | 25.00                                                                                                                                            | 0.00                                                                                                                                             | 100.00                                                                                                                                           | 25.00                                                                                                                                            | 24.50                                                                                                                                            | 200.00                                                                                                                                           | 150.00                                                                                                                                           | 148.85                                                                                                                                           | 209.55                                                                                                                                           |                                                                                                                                                  | 100.00                                                                                                                                           |
| 19                                                                                                                                               | Self Employment Scheme of Liberation Rehabilitation of Scavengers                                                                                | 100.00                                                                                                                                           | 20.00                                                                                                                                            | 20.00                                                                                                                                            | 570.00                                                                                                                                           | 70.00                                                                                                                                            | 35.00                                                                                                                                            | 448.00                                                                                                                                           | 50.00                                                                                                                                            | 0.00                                                                                                                                             | 470.19                                                                                                                                           |                                                                                                                                                  | 0.00                                                                                                                                             |
| 20                                                                                                                                               | National Overseas Scholarship for SCs                                                                                                            | 6.00                                                                                                                                             | 6.00                                                                                                                                             | 6.89                                                                                                                                             | 6.00                                                                                                                                             | 6.00                                                                                                                                             | 6.14                                                                                                                                             | 6.00                                                                                                                                             | 6.00                                                                                                                                             | 8.78                                                                                                                                             | 6.12                                                                                                                                             |                                                                                                                                                  | 7.91                                                                                                                                             |
| 21                                                                                                                                               | Top Class Education for SCs                                                                                                                      | 25.00                                                                                                                                            | 15.00                                                                                                                                            | 16.67                                                                                                                                            | 21.00                                                                                                                                            | 25.00                                                                                                                                            | 24.52                                                                                                                                            | 21.00                                                                                                                                            | 21.00                                                                                                                                            | 19.37                                                                                                                                            | 21.42                                                                                                                                            |                                                                                                                                                  | 17.83                                                                                                                                            |
| 22                                                                                                                                               | Babu Jagjivan Ram National Foundation                                                                                                            | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             |                                                                                                                                                  | 0.00                                                                                                                                             |
| 23                                                                                                                                               | Development of Dr. Ambedkar National Memorial.                                                                                                   | 0.01                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 0.00                                                                                                                                             | 10.00                                                                                                                                            | 3.30                                                                                                                                             | 3.10                                                                                                                                             | 10.00                                                                                                                                            |                                                                                                                                                  | 0.00                                                                                                                                             |
| 24                                                                                                                                               | Pre Matric Scholarship for SC Students (Class [X & X)                                                                                            | 824.00                                                                                                                                           | 938.70                                                                                                                                           | 931.37                                                                                                                                           | 900.00                                                                                                                                           | 700.00                                                                                                                                           | 545.90                                                                                                                                           | 834.00                                                                                                                                           | 500.00                                                                                                                                           | 514.08                                                                                                                                           | 842.55                                                                                                                                           |                                                                                                                                                  | 143.97                                                                                                                                           |

| SL No.                                      | Programmes /Scheme:                                                                                            | BE 2012- 13                                 | RE 2012-13                                  | Exp:                                        | BE. 2013 14                                 | RE                                          | Exp:                                        | BE 2014-15 RE 2014-15  Exp. 2014-15         |                                             |                                             | BE 2015-16                                  | (upto 10-12- 2015) Exp:                     |                                             |
|---------------------------------------------|----------------------------------------------------------------------------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|
|                                             |                                                                                                                |                                             |                                             |                                             |                                             |                                             |                                             |                                             | 10                                          |                                             |                                             | 12 14                                       |                                             |
| 25                                          | Credi guarantee Fund for Scheduled Castes                                                                      | 0.00                                        | 0.00                                        | 0.00                                        | 0.00                                        | 0.00                                        | 0.00                                        | 0.00                                        | 200.00                                      | 200.00                                      | 98.24                                       | 0.00                                        |                                             |
| 26                                          | Venture Capital Fund for Scheduled Castes:                                                                     |                                             |                                             |                                             |                                             |                                             |                                             | 200.00                                      | 200.00                                      | 200.00                                      | 102.00                                      | 0.00                                        |                                             |
|                                             | Total SC Welfare                                                                                               | 4298.01                                     | 3856.73                                     | 3823.13                                     | 4663.00                                     | 3982.79                                     | 3989.31                                     | 4837.50                                     | 4216.62                                     | 4204.31                                     | 5128.50                                     | 2705.97                                     |                                             |
| Schemes for Social Defence                  | Schemes for Social Defence                                                                                     | Schemes for Social Defence                  | Schemes for Social Defence                  | Schemes for Social Defence                  | Schemes for Social Defence                  | Schemes for Social Defence                  | Schemes for Social Defence                  | Schemes for Social Defence                  | Schemes for Social Defence                  | Schemes for Social Defence                  | Schemes for Social Defence                  | Schemes for Social Defence                  | Schemes for Social Defence                  |
|                                             | National Institute for Social Defence                                                                          | 10.00                                       | 5.00                                        | 5.00                                        | 10.00                                       | 10.00                                       | 8.10                                        | 11.00                                       | 8.63                                        | 7.96                                        | 4.73                                        | 3.00                                        |                                             |
|                                             | Scheme for prevention of Alchoholism Substance (Drug) Abuse                                                    | 40.00                                       | 17.00                                       | 17.92                                       | 45.00                                       | 28.12                                       | 25.41                                       | 50.00                                       | 35.11                                       | 30.74                                       | 20.15                                       | 11.28                                       |                                             |
|                                             | Assistance to voluntary organisation for providing social defence                                              | 5.00                                        | 3.00                                        | 3.00                                        | 3.00                                        | 3.00                                        | 0.99                                        | 5.00                                        | 3.65                                        | 3.65                                        | 3.00                                        | 3.00                                        |                                             |
|                                             | Assistance to NGOs under the Scheme of IPOP                                                                    | 40.00                                       | 18.00                                       | 18.21                                       | 45.00                                       | 21.95                                       | 15.54                                       | 50.00                                       | 25.00                                       | 14.99                                       | 55.00                                       | 8.17                                        |                                             |
|                                             | Scheme of Assistance for Establishment of OAHs} for Indigent Senior Citizens                                   | 80.00                                       | 0.01                                        | 0.00                                        | 0.00                                        | 0.00                                        | 0.00                                        | 0.00                                        | 0.00                                        | 0.00                                        | 0.00                                        | 0.00                                        |                                             |
|                                             | Awareness Generation for Maintenance and Welfare of Parents and Senior Citizens Act; 2007                      | 0.00                                        | 0.00                                        | 0.00                                        | 2.00                                        | 0.01                                        | 0.00                                        | 2.00                                        | 0.66                                        | 0.00                                        | 0.01                                        | 0.00                                        |                                             |
|                                             | Setting up of  Helpline for Senior Citizens at National level                                                  | 0.00                                        | 0.00                                        | 0.00                                        | 5.00                                        | 0.01                                        | 0.00                                        | 5.00                                        | 0.50                                        | 0.13                                        | 0.01                                        | 0.00                                        |                                             |
|                                             | Settin up of Helpline for Sr Citizens at District) (level (in 120 Districts @ Rs.15 lakh per District)         | 0.00                                        | 0.00                                        | 0.00                                        | 2.00                                        | 0.66                                        | 0.00                                        | 3.00                                        | 0.01                                        | 0.00                                        | 0.01                                        | 0.00                                        |                                             |
|                                             | Setting up of a National Commission for Senior Citizens                                                        | 0.00                                        | 0.00                                        | 0.00                                        | 2.00                                        | 0.01                                        | 0.00                                        | 2.00                                        | 0.01                                        | 0.00                                        | 0.00                                        | 0.00                                        |                                             |
| 10                                          | Creation of National Trust for the Aged                                                                        | 0.00                                        | 0.00                                        | 0.00                                        | 2.00                                        | 0.01                                        | 0.00                                        | 2.00                                        | 0.01                                        | 0.00                                        | 0.01                                        | 0.00                                        |                                             |
| 11                                          | [mplementation of the National Policy on Senior Citizens                                                       | 0.00                                        | 0.00                                        | 0.00                                        | 2.00                                        | 0.01                                        | 0.00                                        | 2.00                                        | 0.01                                        | 0.00                                        | 0.01                                        | 0.00                                        |                                             |
| 12                                          | Detailed National  Survey to assess the extent; (pattern and trends on Drug and Substance Abuse in the Country | 0.00                                        | 0.00                                        | 0.00                                        | 2.00                                        | 0.01                                        | 0.00                                        | 2.00                                        | 1.00                                        | 0.75                                        | 0.01                                        | 0.00                                        |                                             |
|                                             | [Scheme for transgender persons                                                                                | 0.00                                        | 0.00                                        | 0.00                                        | 0.00                                        | 0.00                                        | 0.00                                        | 1.00                                        | 0.30                                        | 0.00                                        | 1.56                                        | 0.00                                        |                                             |
| 13                                          | National Policy on Prevention of Alcoholism and Drug Abuse                                                     | 0.00                                        | 0.00                                        | 0.00                                        | 2.00                                        | 0.01                                        | 0.00                                        | 2.00                                        | 0.01                                        | 0.00                                        | 0.01                                        | 0.00                                        |                                             |
| 14                                          | Scheme of Integrated Programme for Rehabilitation of Beggars (IPRB)                                            | 0.00                                        | 0.00                                        | 0.00                                        | 10.00                                       | 0.01                                        | 0.00                                        | 11.00                                       | 1.00                                        | 0.00                                        | 0.01                                        | 0.00                                        |                                             |
|                                             | Total Social Defence                                                                                           | 175.00                                      | 43.01                                       | 44.13                                       | 132.00                                      | 63.81                                       | 50.04                                       | 148.00                                      | 75.90                                       | 58.22                                       | 84.52                                       | 25.45                                       |                                             |
| Schemes for the welfare of Backward Classes | Schemes for the welfare of Backward Classes                                                                    | Schemes for the welfare of Backward Classes | Schemes for the welfare of Backward Classes | Schemes for the welfare of Backward Classes | Schemes for the welfare of Backward Classes | Schemes for the welfare of Backward Classes | Schemes for the welfare of Backward Classes | Schemes for the welfare of Backward Classes | Schemes for the welfare of Backward Classes | Schemes for the welfare of Backward Classes | Schemes for the welfare of Backward Classes | Schemes for the welfare of Backward Classes | Schemes for the welfare of Backward Classes |
|                                             | National Backward Class Finance Development Corporation (NBCFDC)                                               | 100.00                                      | 27.65                                       | 27.65                                       | 100.00                                      | 100.00                                      | 100.00                                      | 112.00                                      | 112.00                                      | 112.00                                      | 112.00                                      | 56.00                                       |                                             |
|                                             | Pre-matric Scholarship to OBC students                                                                         | 50.00                                       | 50.00                                       | 46.84                                       | 150.00                                      | 123.00                                      | 115.86                                      | 150.00                                      | 116.63                                      | 109.56                                      | 150.00                                      | 78.65                                       |                                             |
|                                             | Grant in aid to VolOrgns working for BCs                                                                       | 5.00                                        | 1.50                                        | 0.46                                        | 5.00                                        | 3.83                                        | 2.99                                        | 6.00                                        | 4.50                                        | 4.48                                        | 6.12                                        | 0.15                                        |                                             |

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| No:   | Programmes /Scheme_                                                                         | BE 2012 - 13   | RE 2012-13      | Exp:     | B.E: 2013- 14   | RE         |              | BE 2014-15 RE 2014-15   | Exp:       | 2014-15      | BE 2015-16   | (upto 10-12. 2015) Exp:(   |
|-------|---------------------------------------------------------------------------------------------|----------------|-----------------|----------|-----------------|------------|--------------|-------------------------|------------|--------------|--------------|----------------------------|
|       |                                                                                             |                |                 | 5        |                 |            |              |                         | 10         |              | 12           | 14                         |
|       | Hostels for OBC Boys & Girls                                                                | 45.00          | 15.00           | 14.76    | 45.00           | 23.53      | 23.20        | 45.00                   | 30.22      | 30.22        | 45.00        | 29.82                      |
|       | Post-Matric Scholarship for BCs                                                             | 625.00         | 722.35          | 666.73   | 900.00          | 822.34     | 768.56       | 785.00                  | 790.13     | 780.35       | 885.00       | 728.56                     |
|       | Scheme for Educational and Economical Development of DNTs                                   | 10.00          | 0.01            | 0.00     | 5.00            | 0.00       | 0.00         | 5.00                    | 4.00       | 3.50         | 5.00         | 2.22                       |
|       | Scheme for Educational Empowerment of Economically Backward Classes                         | 0.00           | 0.00            | 0.00     | 5.00            | 0.00       | 0.00         | 9.50                    | 1.00       | 0.50         | 0.00         | 0.00                       |
|       | NOS Scheme for OBCs                                                                         | 5.00           | 0.01            | 0.00     | 5.00            | 0.00       | 0.00         | 6.00                    | 1.00       | 0.90         | 6.66         | 0.00                       |
|       | Post Matric Scholarship for EBC                                                             | 10.00          | 0.01            | 0.00     | 10.00           | 0.00       | 0.00         | 0.00                    | 0.00       | 0.18         |              | 5.95                       |
| 10    | RGNF for OBCs & EBCs                                                                        | 50.00          | 0.01            | 0.00     | 0.00            | 0.00       | 0.00         | 11.00                   | 11.00      | 9.43         | 6.20         | 0.00                       |
|       | Total Backward Classes Welfare                                                              | 900.00         | 816.54          | 756.44   | 1225.00         | 1072.70    | 1010.61      | 1129.50                 | 1070.48    | 1051.12      | 1225.48      | 901.35                     |
|       | Miscellanous                                                                                |                |                 |          |                 |            |              |                         |            |              |              |                            |
|       | Information & Mass Education Cell                                                           | 30.00          | 30.00           | 28.53    | 40.00           | 40.00      | 26.19        | 41.00                   | 32.00      | 31.99        | 23.50        | 7.46                       |
|       | Research & Training                                                                         | 2.00           | 2.00            | 2.00     | 2.00            | 2.00       | 0.26         |                         |            |              |              |                            |
|       | Research Studies & Publications                                                             | 1.00           | 1.00            | 0.99     | 1.00            | 1.00       | 0.98         | 5.00                    | 1.00       | 0.77         | 1.00         | 0.21                       |
|       | Scheme for Monitoring of Schemes of Ministry] through State and District level VMCs         | 8.00           | 0.01            | 0.00     | 0.00            | 0.00       | 0.00         | 0.00                    | 0.00       | 0.00         | 0.00         | 0.00                       |
| 5     | Secretariat                                                                                 | 1.00           | 1.48            |          | 2.00            | 2.70       | 2.99         | 4.00                    | 4.00       | 2.81         | 4.00         | 0.82                       |
|       | Total: Miscellaneous                                                                        | 42.00          | 34.49           | 32.81    | 45.00           | 45.70      | 30.42        | 50.00                   | 37.00      | 35.57        | 28.50        | 8.49                       |
|       | Total Sj&E                                                                                  | 5415.01        | 4750.77         | 4656.51  | 6065.00         | 5165.00    | 5080.38      | 6165.00                 | 5400.00    | 5349.22      | 6467.00      | 3641.26                    |
|       | Schemes the welfare of Disabled for                                                         |                |                 |          |                 |            |              |                         |            |              |              |                            |
|       | Programme /Schemes                                                                          | BE 13          | 2012-RE 2012-13 | 2012- 13 | BE 2013- 14     | RE 2013-14 | Exp 2013- 14 | BE 2014-15              | RE 2014-15 | Exp. 2014-15 | BE 2015-16   | (Upto 10.12.2015) Exp      |
|       | National Institute for Disabled Persons                                                     | 70.00          | 60.00           | 55.89    | 75.00           | 98.70      | 87.92        | 105.00                  | 130.00     | 78.97        | 130.00       | 63.93                      |
|       | Aids & Appliances Handicapped ersons for Purchase and Fitting: for                          | 100.00         | 75.00           | 70.60    | 110.00          | 110.00     | 95.36        | 110.00                  | 115.00     | 101.28       | 115.00       | 104.28                     |
| 3     | Artificial Limbs Manufacturing Corporation                                                  | 3.00           | 0.00            | 0.00     | 38.00           | 38.00      | 0.00         | 20.00                   | 20.00      | 0.00         | 20.00        | 3.58                       |
|       | Rehabilitation Council of India                                                             | 3.00           | 3.00            | 2.69     | 3.00            | 3.00       | 2.12         | 5.00                    | 5.00       | 3.72         | 5.00         | 2.20                       |
|       | Spinal Centre Injury                                                                        | 2.00           | 2.00            | 2.00     | 2.00            | 2.00       | 2.00         | 2.00                    | 2.00       | 1.80         | 2.00         | 0.70                       |
|       | National   Handicapped  Finance & Development Corporation_                                  | 30.00          | 20.00           | 20.00    | 35.00           | 35.00      | 32.55        | 37.00                   | 39.00      |              | 40.00        | 28.53                      |
|       | Schere for Implementation of Persons with Disabilities Act 1995 the                         | 100.00         | 20.00           | 20.03    | 105.00          | 65.00      | 47.71        | 80.00                   | 110.00     | 43.09        | 110.00       | 29.11                      |
|       | Deendayal Disabled Rehabilitation Schemes                                                   | 120.00         | '75.00          | 46.99    | 124.85          | 90.00      | 63.64        | 90.00                   | 50.00      | 50.08        | 50.00        | 20.73                      |
|       | National Institute for Sign Language                                                        | 15.00          | 5.20            | 5.20     | 10.00           | 1.00       | 0.00         | 4.00                    | 1.00       | 0.00         | 4.00         | 0.00                       |
| 10    | EEmployment of Physically Challenged                                                        | 5.00           | 0.50            | 0.50     | 5.00            | 1.00       | 0.53         | 2.00                    | 0.50       | 0.50         | 1.00         | 0.33                       |
| 11    | Financial Assistance to Women with Disabilities to look after their Children after birth    | 0.00           | 0.00            | 0.00     | 0.00            | 0.00       | 0.00         | 0.00                    |            | 0.00         |              | 0.00                       |
| 12    | Establishment of National Institute/Centre Of Universal Design and Barrier Free Environment | 5.00           | 0.01            | 0.00     | 5.00            | 1.00       | 0.00         | 4.00                    | 1.00       | 0.00         | 5.00         | 0.00                       |

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| SL No.   | Programmes/Scheme.                                                                                      | BE 2012 - 13   | RE 2012-13   | Exp_    | BE 2013- 14   | RE      |         |         | BE 2014-15 RE 2014-15   |   2014-15 | BE 2015-16 2015)   |        | Rs in crore: Exp.(upto 10-12-   |
|----------|---------------------------------------------------------------------------------------------------------|----------------|--------------|---------|---------------|---------|---------|---------|-------------------------|-----------|--------------------|--------|---------------------------------|
|          |                                                                                                         |                |              |         |               |         |         |         | 10                      |     11    |                    | 12     | 14                              |
| 13       | Rajiv Gandhi National Fellowship for PWD                                                                | 12.00          | 0.50         | 0.00    | 12.00         | 15.00   | 9.66    | 17.00   | 17.00                   |      7.46 | 17.00              |        | 6.56                            |
| 14       | Post Matric Scholarship to Student with Disabilities                                                    | 33.00          | 0.01         | 0.00    | 33.00         | 0.05    | 0.00    | 12.00   | 12.00                   |      0    | 12.00              |        | 0.96                            |
| 15       | Top Class Education for PwDs                                                                            | 1.00           | 0.01         | 0.00    | 1.00          | 0.05    | 0.00    | 3.00    | 3.00                    |      0    | 3.00               |        | 0.00                            |
| 16       | National Overseas Scholarship for PwDs                                                                  | 1.00           | 0.01         | 0.00    | 1.00          | 0.05    | 0.00    | 3.00    | 3.00                    |      0    | 3.00               |        | 0.00                            |
| 17       | [Support for Establishment/ Modernization of Braille Presses                                            | 0.00           | 0.00         | 0.00    | 0.01          | 0.01    | 0.00    | 13.00   | 13.00                   |      3.86 | 25.00              |        | 3.87                            |
| 18       | Establishment of College of Deaf in 5 Regions of the Country                                            | 0.00           | 0.00         | 0.00    | 0.01          | 0.01    | 0.00    | 0.50    | 0.01                    |      0    | 1.00               |        | 0.00                            |
| 19       | Establishment of Centre for Disability Sports                                                           | 0.00           | 0.00         | 0.00    | 0.01          | 0.01    | 0.00    | 1.00    | 0.01                    |      0    | 18.00              |        | 0.00                            |
| 20       | Augment of Corpus Fund of National Trust                                                                | 0.00           | 0.00         | 0.00    | 0.01          | 0.01    | 0.00    | 1.00    | 0.00                    |      0    | 1.00               |        | 0.49                            |
| 21       | [Setting up of State Spinal Centres Injury                                                              | 0.00           | 0.00         | 0.001   | 0.01          | 0.01    | 0.00    | 0.50    | 1.00                    |      0    | 3.00               |        | 0.00                            |
| 22       | Establishment of National Mission, State Missions and District Coordinators                             | 0.00           | 0.00         | 0.00    | 0.01          | 0.01    | 0.00    | 1.00    | 0.01                    |      0    | 0.01               |        | 0.00                            |
| 23       | Establishment of National Institute of Mental Health Rehabilitation                                     | 0.00           | 0.00         | 0.00    | 0.01          | 0.01    | 0.00    | 1.00    | 0.01                    |      0    | 33.00              |        | 0.00                            |
| 24       | Establishment of Micro-enterprise Incubation Centres for Persons with Disabilities                      | 0.00           | 0.00         | 0.00    | 0.01          | 0.01    | 0.00    | 1.00    | 0.01                    |      0    | 0.01               |        | 0.00                            |
| 25       | Awareness Generation and Publicity                                                                      | 0.00           | 0.00         | 0.00    | 0.01          | 0.01    | 0.00    | 3.00    |                         |      0.71 | 5.00               |        | 1.00                            |
| 26       | In-service Training and Senisitization of State Governments, Local Bodies and other   Service Providers | 0.00           | 0.00         | 0.00    | 0.01          | 0.01    | 0.00    | 1.00    | 0.01                    |      0    | 2.00               |        | 1.05                            |
| 27       | Grants to Association  for Rehabilitation under National Trust                                          | 0.00           | 0.00         | 0.00    | 0.01          | 0.01    | 0.00    | 2.00    | 0.00                    |      0    | 0.00               |        | 0.00                            |
| 28       | Research on Disability related Technology                                                               | 0.00           | 0.00         | 0.00    | 0,01          | 0.01    | 0.00    | 1.00    | 0.00                    |      0    | 1.97               |        | 0.00                            |
| 29       | Pre-matric Scholarship for Persons with Disabilities                                                    | 0.00           | 0.00         | 0.00    | 0.01          | 0.01    | 0.00    | 12.00   | 12.00                   |      0    | 12.00              |        | 0.28                            |
| 30       | Free Coaching for Persons with Disabilities                                                             | 0.00           | 0.00         | 0.00    | 0.01          | 0.01    | 0.00    | 3.00    | 3.00                    |      0    | 5.00               |        |                                 |
| 31       | Informarion and Mass Education Cell                                                                     | 0.00           | 0.00         | 0.00    | 0.00          | 0.00    | 0.00    | 20.00   | 20.00                   |      7.38 | 20.00              |        | 0.00                            |
| 32       | National Programme for Persons with Disabilities                                                        | 0.00           | 0.00         | 0.00    | 0.00          | 0.00    | 0.00    | 5.00    | 0.00                    |      0    | 0.01               |        | 7.60                            |
| 33       | Secretariat                                                                                             | 0.00           | 0.00         | 0.00    | 0.00          | 0.00    | 0.00    | 5.00    | 5.00                    |      2.53 | 6.00               |        | 1.51                            |
|          | Total Disabled Welfare                                                                                  | 500.00         | 261.24       | 223.90  | 559.99        | 459.99  | 341.49  | 565.00  | 565.00                  |    337.96 |                    | 650.00 | 276.71                          |
|          | Grand Total (SJRE D/oPwDs)                                                                              | 5915.01        | 5012.01      | 4880.41 | 6624.99       | 5624.99 | 5421.87 | 6730.00 | 5965.00                 |   5687.18 | 7117.00            |        | 3917.97                         |

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