Lok Sabha Question No. 3848 (UNSTARRED), answered on 2016-08-09
Subject: SC Sub-Plan
Ministry: SOCIAL JUSTICE AND EMPOWERMENT
Asked by: UDIT RAJ

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

UNSTARRED QUESTION NO. 3848 TO BE ANSWERED ON 09.08.2016

## 3848. SC SUB-PLAN

## DR UDIT RAJ:

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

- (a) whether there is a variation in the Budgetary allocation under the Scheduled Caste SubPlan under the Ministry and the Revised allocation during 2014-15;
- (b) if the details thereof and the reasons therefor;
- (c) the actual expenditure for the said period along with the reasons for under-utilisation of fiunds; and
- (d) the physical targets achieved against the financial allocation, Ministry/ Department-wise?

## ANSWER

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

- (a) to (c): The details of the Budget Estimate (BE), Revised Estimate (RE) and expenditure for the year 2014-15 of the Ministry of Social Justice and Empowerment under Scheduled Castes Sub-Plan (SCSP) during 2014-15 are as follows: -

|         |         |             | (In Rs. Crores   |
|---------|---------|-------------|------------------|
| BE      | RE      | Expenditure |                  |
| 4927.90 | 4274.48 | 4255.20     |                  |

The variations in the Budgetary allocation and its under utilization was due to non receipt of complete proposals from States/UTs/Implementing Agencies

- (d) The Ministry/Department-wise details of the Budget Estimate (BE) Revised (RE) and expenditure for the year 2014-15 under Scheduled Castes Sub-Plan, aS per the statement- 21 of the Expenditure Budget Volume-[, are at ANNEXURE. As informed by NITI Aayog, Plan are not compiled by them:

## DRUDTRALFQR 0908.2016

|       | Ministry/Department                                                             | Ministry/Department wise Budget Estimate(BE), Revise Estimate (RE), Actual Expenditure under Scheduled Castes Sub Plan for 2014-15   | Ministry/Department wise Budget Estimate(BE), Revise Estimate (RE), Actual Expenditure under Scheduled Castes Sub Plan for 2014-15   | Ministry/Department wise Budget Estimate(BE), Revise Estimate (RE), Actual Expenditure under Scheduled Castes Sub Plan for 2014-15   |
|-------|---------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|
|       | Ministry/Department                                                             | BE                                                                                                                                   | RE                                                                                                                                   | Actual                                                                                                                               |
|       | Department of Agriculture and Cooperation and Farmers Welfare                   | 1930.88                                                                                                                              | 1793.34                                                                                                                              | 1546.69                                                                                                                              |
| 2     | Department of Animal Husbandry, Dairying and Fisheries                          | 352.19                                                                                                                               | 250.14                                                                                                                               | 258.83                                                                                                                               |
| 3     | Ministry of Ayurveda; & Naturopathy; Unani, Siddha and Homoeopathy (AYUSH) Yoga | 53.45                                                                                                                                | 23.34                                                                                                                                | 23.34                                                                                                                                |
| 4     | Department of Commerce                                                          | 100.00                                                                                                                               | 90.00                                                                                                                                | 86.25                                                                                                                                |
| 5     | Department of Electronic and Information Technology                             | 77.00                                                                                                                                | 51.71                                                                                                                                | 65.79                                                                                                                                |
|       | Ministry of Drinking_Water & Sanitation                                         | 3358.00                                                                                                                              | 2662.00                                                                                                                              | 1450.40                                                                                                                              |
|       | Ministry of Environment. Forests & Climate Change                               | 40.06                                                                                                                                | 29.75                                                                                                                                | 28.56                                                                                                                                |
| 8     | Department of Health and family Welfare                                         | 4658.04                                                                                                                              | 3517.47                                                                                                                              | 3145.48                                                                                                                              |
| 9     | Department of School Edueation & Literacy                                       | 10326.34                                                                                                                             | 8793.41                                                                                                                              | 8383.55                                                                                                                              |
| 10    | Department of Higher Education                                                  | 2538.89                                                                                                                              | 1962.06                                                                                                                              | 1807.06                                                                                                                              |
| 11    | Ministry of Labour and Employment                                               | 396.25                                                                                                                               | 239.76                                                                                                                               | 190.42                                                                                                                               |
| 12    | Ministry of Miero, Small and Medium Enterprise                                  | 399.24                                                                                                                               | 262.84                                                                                                                               | 259.26                                                                                                                               |
| 13    | Ministry of New and Renewable Energy                                            | 33.00                                                                                                                                | 23.00                                                                                                                                | 23.00                                                                                                                                |
| 14    | Ministry of Panchayati Raj                                                      | 1134.00                                                                                                                              | 545.00                                                                                                                               |                                                                                                                                      |
| 15    | Ministry of Power                                                               | 800.00                                                                                                                               | 548.10                                                                                                                               | 548.10                                                                                                                               |
| 16    | Department of Rural Development                                                 | 14033.47                                                                                                                             | 4071.73                                                                                                                              | 3661.70                                                                                                                              |
| 17    | Department of Land Resources                                                    | 607.50                                                                                                                               | 405.17                                                                                                                               | 405.92                                                                                                                               |
| 18    | Department of Science and Technology                                            | 78.12                                                                                                                                | 46.00                                                                                                                                | 45.99                                                                                                                                |
| 19    | Department of Social Justice and Empowerment                                    | 4837.0                                                                                                                               | 4216.62                                                                                                                              | 4204.31                                                                                                                              |
| 20    | Department of Empowerment of' Persons with Disabilities                         | 90.40                                                                                                                                | 57.86                                                                                                                                | 45.29                                                                                                                                |
| 21    | Ministry of Textiles                                                            | 231.55                                                                                                                               | 165.00                                                                                                                               | 46.45                                                                                                                                |
| 22    | Ministry of Women and Child Development                                         | 4220.00                                                                                                                              | 3700.00                                                                                                                              | 3669.97                                                                                                                              |
| 23    | Ministry Of Youth Affairs and Sports                                            | 251.20                                                                                                                               | 157.00                                                                                                                               | 121.74                                                                                                                               |
| Total | Total                                                                           | 50548.16                                                                                                                             | 33638.11                                                                                                                             | 30035.07                                                                                                                             |