Lok Sabha Question No. 2596 (UNSTARRED), answered on 2016-05-10
Subject: Condition of Scheduled Castes
Ministry: SOCIAL JUSTICE AND EMPOWERMENT
Asked by: BRIJBHUSHAN SHARAN SINGH

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

## +2596. CONDITION OF SCHEDULED CASTES

## SHRI BRIJBHUSHAN SHARAN SINGH:

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

- (a) whether a number of people belonging to the Scheduled Castes (SCs) are living below the poverty line and do not possess any assets; large
- (b) if s0, the percentage of such people out of the total population of the country;
- c) whether the number of such people have increased and if So, the details thereof and the reaction of the Government thereto;
- (d) the budgetary allocation made for the welfare of scheduled castes during each of the last two years along with the utilization of the said funds; and
- (e) whether various schemes for the welfare of the SCs have not been implemented properly, if so, the details thereof and the corrective steps taken thereon?

## ANSWER

## MINISTER OF STATE FOR SOCIAL JUSTICE AND EMPOWERMENT

(SHRI VIJAY SAMPLA)

- (a) (b): As per the estimates by the erstwhile Planning Commission(NITI Aayog), the percentage of Scheduled Caste population below poverty line during 2004-05 was 53.5.% and 40.6% in rural and urban areas respectively whereas during 2011-12 was 31.5% and 21.7% in rural and urban areas respectively:
- (c): The estimated number of Schedules Castes below poverty line was 8.97 crore in 2004-05 whereas it was decreased to 5.83 crore in 2011-12.
- (d): Details of funds allocated and expenditure incurred under Scheduled Castes  Sub-Plan for Scheduled Castes is available in Statement 21 of Expenditure Budget Volume-I The copy of Statement 21 is enclosed.
- (e): No specific  complaint  have come to of the Department and the schemes are  properly implemented. The various initiatives taken by the Ministry for monitoring the progress of the schemes for the development of SCs include the following
- (i) Quarterly/Annual Progress Reports furnished by the State Governments/UT Administrations
- (ii) The Ministry sponsors evaluation studies from time to time through independent evaluation agencies, to, inter-alia, check proper utilization of funds by the implementing agencies
- (iii) Fresh/subsequent releases of grants to implementing agencies during a year are made oly on receipt of Utilisation Certificates in respect of the previous year $ grants, which have become due
- (iv) Bi-Annual Conference of the State Social Welfare Ministers and the Annual Conference of the State Welfare Secretaries organized by the Ministry.
- Review of Schemes/Programmes by the Officers of the Ministry during their visits to the States/UTs.

****

UNSTARRED QUESTION NO. +2596 TO BE ANSWERED ON 10.05.2016

## SCHEMES UNDER SCHEDULED CASTES SUB PLAN

## STATEMENT 21

(In crores of Rupees)

| MINISTRYIDEPARTMENT                                                              | 2014-2015 Actual   | 2015-2016 Budget   | 2015-2016 Revised   | 2016-2017 Budget   |
|----------------------------------------------------------------------------------|--------------------|--------------------|---------------------|--------------------|
| National Scheme of Welfare of Fisherman                                          | 2.75               | 6.21               | 5.00                | 2.90               |
| Development of Inland Fisheries & Acquaculture                                   |                    | 9.33               | 1.00                | 24.18              |
| National Fisheries Development Board                                             | 31.00              | 50.00              | 50.00               | 39.48              |
| 10 Nalional Liveslock Mission                                                    | 48.64              | 11.60              | 6.20                | 30.50              |
| 11 Indigenous Breeds                                                             | 10.00              | 10.00              | 9.00                | 10.00              |
| 12 Blue Revolution Inland Fisheries                                              |                    | 22.82              | 1.70                |                    |
| 13 Nalional Programme for Dairy Development                                      | 13.54              | 10.20              | 10.20               | 10.20              |
| Sub Total                                                                        | 258.83             |                    | 189.43              | 224.06             |
| Demand No; 5                                                                     |                    |                    |                     |                    |
| Ministry of Ayurveda, Yoga & Naturopathy, Unani , Siddha and Homoeopathy (AYUSH) |                    |                    |                     |                    |
| National Inslitute of Ayurveda, Jaipur                                           | 0.25               | 1,00               | 1.00                | 2.00               |
| Central Council for Research in Ayurvedic Sciences                               | 5.00               | 8.00               | 7.88                | 10.00              |
| 3 Central Council for Research in Unani Medicine                                 |                    | 5.00               | 4.13                | 5.50               |
| Central Council for Research in Homoeopathy                                      | 2.00               | 3.00               | 2.40                | 3.00               |
| National Medicinal Plant Board                                                   | 4.67               | 6.00               | 3.87                | 5.50               |
| National Mission on Medicinal Plants                                             | 6.36               |                    |                     |                    |
| National AYUSH Misssion                                                          | 2.06               | 27.40              | 27.40               | 26.50              |
| Sub Total                                                                        | 23.34              | 50.40              | 46.68               | 52.50              |
| Demand No. 11                                                                    |                    |                    |                     |                    |
| Department of Commerce                                                           |                    |                    |                     |                    |
| Tea Board                                                                        | 10.00              | 15.00              | 15.00               | 3.00               |
| 2 Cofee Board                                                                    | 1.25               | 10.00              | 10.00               | 0.50               |
| Rubber Board                                                                     | 10.,00             | 25.00              | 25.00               | 5.00               |
| Spices Board                                                                     | 5.00               | 10.00              | 10.00               | 4.00               |
| ASIDE Secheme                                                                    | 60.00              |                    |                     |                    |
| APEDA                                                                            |                    | 5.00               | 5.00                | 3.00               |
| Sub Total                                                                        | 86.25              | 65.00              | 65.00               | 15.50              |
| Demand No. 15                                                                    |                    |                    |                     |                    |
| Department of Electronics and Information Technology                             |                    |                    |                     |                    |
| Electronics Governance                                                           | 8.90               | 14.00              | 16.00               | 15.00              |
| 2 Manpower Development                                                           | 8.00               | 15.00              | 17.00               | 14.00              |
| National Informatics Centre (NIC)                                                | 19.89              | 14.00              | 14.00               | 15.00              |
| National Knowledge Network                                                       | 8,00               | 5.00               | 6.00                | 20.00              |
| Nalional Institute 0 Electronics & Information                                   |                    |                    |                     |                    |
| Technology (NIEELIT) (earstwhile DOEACC)                                         | 1.00               | 3.00               | 1,00                |                    |
| Nalional e-Governance Action Plan (NeGAP)                                        |                    |                    |                     |                    |
| (Centrally Sponsored Scheme)                                                     | 20.00              |                    |                     |                    |
| Sub Total                                                                        | 65.79              | 51.00              | 54.00               | 64.00              |
| Demand No.25                                                                     |                    |                    |                     |                    |
| Ministry of Drinking Water & Sanitation                                          |                    |                    |                     |                    |
| National Rural Drinking Water Programme (NRDWP)                                  | 624.28             | 575.00             | 926.86              | 1100.00            |
| Swachh Bharal Abhiyan (SBA) (Gramin)                                             | 826.12             | 797.00             | 1436.00             | 1980.00            |
| Sub Total                                                                        | 1450.40            | 1372.00            | 2362.86             | 3080,00            |

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## SCHEDULED CASTES SUB PLANITRIBAL SUB PLAN

The erstwhile Planning Commission had issued guidelines on formulation, implementation and monitoring of SCSPI TSP from time to time Scheduled Castes Sub Plan (SCSP) for Scheduled Castes (SCs) and the Tribal Sub Plan (TSP) for the Scheduled Tribes (STs) are intended to channelize the flow of resources from the general sectors in the Central Ministriesl Departments towards the development of Scheduled Castes and Scheduled Tribes, at least in proportion to their numbers in the population, both in physical and financial terms. The allocation under these components is provided for the purpose of creating productive assets, human resource development of the Scheduled Castes and Scheduled Tribes through adequate education and health services, and to provide physical and financial security against all types of exploitation and oppression.

2 Government had taken the initiative to make separate allocations for the Scheduled Castes Sub Plan (SCSP) and Tribal Sub Plan (TSP) as part of the Plan allocations from the financial year 2011-12\_ Government has devised a proper accounting mechanism to account for such allocations by opening dedicated Minor Head "Special Component for Scheduled Castes (Code 789)" and "Tribal Sub Plan (Code 796)". Instructions have been issued to the Ministriesl Departments in which such allocations are made by the Planning Commission, as part of the Plan Agreement in their Budget to ensure that the provisions are accurately reflected in the Minor Head concerned. The provisions made under these Minor Heads are not allowed to be re-appropriated, except to the same Minor Heads in other schemes under SCSP and TSP, thereby preventing any possibility of diversion

STATEMENT 21 SCHEMES UNDER SCHEDULED CASTES SUB PLAN

(In crores of Rupees)

| MINISTRY DEPARTMENT                                                                               | 2014-2015 Actual   | 2015-2016 Budget   | 2015-2016 Revised   | 2016-2017 Budget   |
|---------------------------------------------------------------------------------------------------|--------------------|--------------------|---------------------|--------------------|
| Scheduled Caste Sub Plan Schemes Demand No.                                                       |                    |                    |                     |                    |
| Department of Agriculture and Cooperation and Farmers Welfare Pradhan Mantri Krishi Sinchai Yojna |                    | 311.60             | 246.35              | 391.32             |
| 2 Pradhan Mantri Fasal Bima Yojna (NCIP) (CS)                                                     | 424.70             | 502.81             | 596.19              | 921.00             |
| Integrated Scheme on Agricuture Cooperalin (CS)                                                   | 12.10              | 17.98              | 17.98               | 21.05              |
| National Mission on Agriculltre Extension and Technology (CS)                                     | 115.12             | 84.30              | 51.05               | 59.22              |
| Mission for Inlegraled Development of Horticullure (MIDH) (CS Component)                          | 48.67              | 80.45              | 70.45               | 66.42              |
| National Food Security Mission (NFSM) (CSS)                                                       | 304.90             | 232.00             | 219.03              | 291.60             |
| Nalional Mission for Oil Seeds and Oil Palm (NMOOP)                                               | 43.50              | 61,00              | 44.30               | 64.31              |
| Nalional Mission for Sustainable Agricullure (CSS)                                                | 157.98             | 85.49              | 68.07               | 154.77             |
| Nalional Mission on Agricullre Extension Technology (CSS) and                                     | 63.37              | 89.80              | 102.71              | 101.89             |
| 10 Mission for Integrated Development of Horticullure (CSS)                                       | 201.65             | 270.00             | 195.52              | 216.00             |
| 11 Inlegraled Scheme on Agricutural Markeling (ISAM) (CS)                                         | 174.70             | 143.18             | 128.00              | 122.32             |
| 12 Price Slablizalion Fund for Cereals and Vegelables (CS)                                        |                    | 72.90              | 107.78              |                    |
| 13 National Agri-Tech Infrusturcture (CS)                                                         |                    | 16.20              | 12.96               |                    |
| 14 Nalional Agriculture Markel                                                                    |                    |                    |                     | 8.10               |
| 15 National Mission for Sustainable Agricullure (CS)                                              |                    |                    | 18.75               | 12.00              |
| Sub Total                                                                                         | 1546.69            | 1967.71            | 1879.20             | 2430.00            |
| Demand No.3                                                                                       |                    |                    |                     |                    |
| Department of Animal Husbandry; Dairying and Fisheries Livestock Census                           |                    | 2.41               |                     |                    |
| National Programme on Bovine Breeding                                                             | 31.67              | 8.05               | 8.05                | 8.00               |
| Livestock Heallh & Disease Control                                                                | 60.57              | 25.22              | 25.28               | 41.00              |
| Dairy Entrepreneurship Development (DEDS)                                                         | 8.02               | 11.00              | 11.00               | 17.00              |
| Nalional Dairy Plan                                                                               | 44.00              | 60.00              | 60.00               | 36.00              |
| Development of Marine Fisheries, Infrastructure and Post Harvest Operalions                       | 6.65               | 4.00               | 2.00                | 4.80               |

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## SCHEMES UNDER SCHEDULED CASTES SUB PLAN

| MINISTRYIDEPARTMENT                                                       | 2014-2015 Actual   | 2015-2016 Budget   | 2015-2016 Revised   | 2016-2017 Budget   |
|---------------------------------------------------------------------------|--------------------|--------------------|---------------------|--------------------|
| 13 Appointment of Language Teachers                                       |                    |                    | 6.00                | 1.80               |
| 14 School Assessment Programme                                            |                    | 10,00              | 1.00                | 1.00               |
| 15 Digital India e-Learning                                               |                    |                    |                     | 0.29               |
| 16 Adult Education and Skill Development Scheme                           | 74.25              |                    | 74.00               | 64.60              |
| 17 Nalional Means-Cum-Merit Scholarship Scheme                            | 12.18              |                    | 14.00               | 7.53               |
| 18 National Scheme for Incentive to Girl child for Secondary Education    | 58.59              |                    | 64.78               | 28.50              |
| 19 Slrenglhening of Teachers Instilulions Training                        | 159.95             |                    | 158.55              | 96.90              |
| Sub Total                                                                 | 8383.55            | 7816.40            | 7850.20             | 8013.98            |
| Demand No. 52                                                             |                    |                    |                     |                    |
| Department of Higher Education                                            |                    |                    |                     |                    |
| Universily Grants Commission (UGC)                                        | 443.40             | 596.44             | 540.75              | 600.25             |
| Assistance to Indira Gandhi Nalional Open University (IGNOU)              | 16.88              | 18.75              | 17.70               | 15.00              |
| 3 Indian Institutes of Technology (IITs)                                  | 369.51             | 300.00             | 355.35              | 393.75             |
| Nalional Institute of Technologys                                         | 223.50             | 178.50             | 218.40              | 217.00             |
| 5 Nalional Institure of Industrial Engineering (NITIE) , Mumbai           | 0.60               | 0.60               | 0.60                | 0.60               |
| Nalional Institutes of Technical Teachers                                 |                    |                    |                     |                    |
| Training and Research (NITTTRs)                                           | 4.99               | 5.25               | 6.75                | 6.75               |
| Setting up of New Schoolof and Architecture Planning                      | 12.75              | 10.50              | 9.00                | 9.00               |
| Indian School of Mines, Dhanbad                                           | 16.51              | 15.00              | 15.00               | 15.00              |
| Indian Institutes of Managment                                            |                    | 45.00              | 63,00               | 80.25              |
| 10 National Mission in Education Ihrough ICT                              | 13.63              | 30.00              | 13.07               | 30.00              |
| 11 Scholarship for and University Students College                        | 16.89              | 40.50              | 34.20               | 40.50              |
| 12 BOATS including Apprenticeship Training                                | 12.45              | 12.46              | 12.61               | 12.60              |
| 13 up of New IlITs in PPP Mode Selling                                    | 2.37               | 2.40               |                     | 9.00               |
| 14 All India Councile for Technical Educalion (AICTE)                     | 48.00              | 41.25              | 45.00               | 72.00              |
| 15 Technical Education Quality Improvement Project of                     |                    |                    |                     |                    |
| Government of India (EAP)                                                 | 59.77              | 56.55              | 41.55               | 37.50              |
| 16 Setting up of Indian Institute of Engineering                          |                    |                    |                     |                    |
| Science and Technology (IIEST) (BESU) & (CUSAT)                           | 8.48               | 6.00               | 9.75                | 12.00              |
| 17 Training and Research in Frontier Areas                                | 5.18               | 7,50               | 2.25                | 2.25               |
| 18 Central Hindi Directorate                                              | 0.05               | 4.50               | 4.50                | 4.80               |
| 19 National University of Educalion Planning &                            |                    |                    |                     |                    |
| Administration (NUEPA)                                                    | 1.76               | 1.95               | 2.25                | 2.00               |
| 20 National Mission on Teachers & Training                                |                    | 15.00              | 9.45                | 18.00              |
| 21 Central Institute of India Langugage (CIIL), Mysore                    |                    | 4.50               | 3.45                | 4.50               |
| 22 National Initiative for Excellence in Humanities and Social Science    | 20.36              | 24.00              | 23.25               | 24.00              |
| 23 National Initiative on Inclusion of persond with                       |                    |                    |                     |                    |
| Disabilities in Higher Education                                          | 0.12               | 0.15               | 0.60                | 0.30               |
| 24 National Initiative to Foster Social Responsibility                    |                    | 0.15               |                     | 0.15               |
| 25 Nalional Initiative on Sports and Wellness                             |                    | 0.15               | 0.01                | 0.15               |
| 26 Rashtriya Uchcha Shiksha Abhiyan (RUSA)                                | 62.39              | 173.25             | 158.25              | 195.00             |
| 27 Interest Subsidy and Contribution for Guarantee Fund                   | 237.15             | 319.50             | 230.00              | 293.00             |
| 28 Grants for Promotion of Indian Language                                | 20.53              | 34.95              | 35.40               | 35.00              |
| 29                                                                        |                    |                    |                     | 2.25               |
| 30 Support to Indian Institute of Sceince (IISc) and Indian Institute (s) |                    |                    |                     |                    |

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## STATEMENT 21

(In crores of Rupees)

## SCHEMES UNDER SCHEDULED CASTES SUB PLAN

## STATEMENT 21

| MINISTRYIDEPARTMENT                                            | 2014-2015 Actual   | 2015-2016 Budget   | 2015-2016 Revised   | (In crores of Rupees) 2016-2017 Budget   |
|----------------------------------------------------------------|--------------------|--------------------|---------------------|------------------------------------------|
| Demand No. 27                                                  |                    |                    |                     |                                          |
| Ministry of Environment; Forests & Climate Change              |                    |                    |                     |                                          |
| Intensification of Forest Management                           | 0.43               | 2.00               | 2.00                | 3.00                                     |
| Integrated Development of Wild Life Habitals                   | 3,00               | 5.50               | 5.50                | 5.50                                     |
| Project Tiger                                                  | 10.40              | 10.00              | 10.00               | 12.25                                    |
| Project Elephant                                               |                    | 1.00               | 1.00                | 1.00                                     |
| 5 Nalional Afforeslalion Programme                             | 13.99              | 9.50               | 9.50                |                                          |
| Green India Mission                                            |                    | 00                 | 6.00                |                                          |
| Green India Mission: Nalional Afforeslation Programme          |                    |                    |                     | 16.00                                    |
| Sub Total                                                      | 28.56              | 34.00              | 34.00               | 37.75                                    |
| Demand No.42                                                   |                    |                    |                     |                                          |
| Department of Health and Family Welfare                        |                    |                    |                     |                                          |
| Nalional Programme for Prevention & Control of Cancer          |                    |                    |                     |                                          |
| Diabeles, Cardiovascular Dieases (CVD) & Stroke (NPCDCS)       | 60.32              |                    |                     | 64.09                                    |
| Nalional Mental Health Programme                               |                    |                    |                     | 7.63                                     |
| Nalional Programme for Health Care for Ihe Elderly             |                    |                    |                     | 3.50                                     |
| Nalional Heallh Mission                                        | 3045.28            | 3731.45            | 3729.23             | 4142.00                                  |
| 5 Nalional Tobaco Control Programme                            | 1.08               |                    |                     |                                          |
| Nalional Programme for Control of Blindness                    | 11.42              |                    |                     |                                          |
| Trauma Centers                                                 | 2.46               |                    |                     | 41.04                                    |
| Human Resoources for Heallh and Medical Educalion              | 24.92              |                    |                     | 106.84                                   |
| Rashtriya Swasthya Suraksha Yojana (RSSY)                      |                    |                    |                     | 392.50                                   |
| Sub Total                                                      | 3145.48            | 3731.45            | 3729.23             | 4757.60                                  |
| Demand No. 50                                                  |                    |                    |                     |                                          |
| Ministry of & Urban Poverty Alleviation Housing                |                    |                    |                     |                                          |
| Pradhan Mantri Awas Yojana (PMAY) (Urban)                      |                    |                    |                     | 978.25                                   |
| Nalional Urban Livelihood Mission (NULM)                       |                    |                    |                     | 68.95                                    |
| Sub Total                                                      |                    |                    |                     | 1047.20                                  |
| Demand No. 51                                                  |                    |                    |                     |                                          |
| Department of School Education & Literacy                      |                    |                    |                     |                                          |
| Nalional Education Mission-Sarva Shiksha Abhiyan               | 4886 59            |                    | 4434.00             | 4500 00                                  |
| Nalional Programme of Mid Meals in Schools Day                 | 2092.07            | 1857.00            | 1857.00             | 1960.00                                  |
| Skill Development                                              | 11.70              | 15.00              | 15.18               | 8.00                                     |
| Support to Educational Developmenl including                   |                    |                    |                     |                                          |
| Teacher Education & Adull Education                            |                    | 339,00             |                     |                                          |
| Nalional Bal Bhawan                                            | 1,00               | 2.20               | 2.20                | 1.00                                     |
| Directorate of Adull Education                                 | 1,02               | 2.00               | 1.04                | 0.76                                     |
| Nalional Literacy Mission Authority                            |                    | 1.00               | 0.10                | 0.40                                     |
| Navodaya Vidyalayas Samiti (NVS)                               | 297.26             | 312.00             | 347.04              | 380.00                                   |
| Kendriya Vidyalayas Sangathan (KVS)                            | 148.40             | 177.00             | 177.00              | 220.20                                   |
| 10 Nalional Council of Educational Research & Training (NCERT) | 0.81               | 6.00               | 3.31                | 3.00                                     |
| 11 Nalional Educalion Mission-Rashtriya                        |                    |                    |                     |                                          |
| Madhyamik Shiksha Abhiyan (RMSA)                               | 639.73             | 695.00             | 695.00              | 740.00                                   |
| 12 Scheme for selling up of 6000 Model Schools at              |                    |                    |                     |                                          |
| Block level as Benchmark of Excellence                         |                    | 0.20               |                     |                                          |

## SCHEMES UNDER SCHEDULED CASTES SUB PLAN

## STATEMENT 21

(In crores of Rupees)

| MINISTRYIDEPARTMENT                                                       | 2014-2015 Actual   | 2015-2016 Budget   | 2015-2016 Revised   | 2016-2017 Budget   |
|---------------------------------------------------------------------------|--------------------|--------------------|---------------------|--------------------|
| quarters skill training institute VRCs for                                |                    |                    |                     |                    |
| handicapped rural rehabilitaion centres and                               | 0.01               | 0.90               | 0.90                | 1.41               |
| Welfare of SCIST Ihrough coaching vocational guidance and                 |                    |                    |                     |                    |
| CGCs in Stales and covered so far                                         |                    | 7.23               | 7,.23               | 8.45               |
| 3 Establishment operation maninlenance &                                  |                    |                    |                     |                    |
| upgradalion of DGE & T instilule                                          | 11.14              | 40.91              | 27.28               |                    |
| National Instructional Media Instilue (NIMI)                              | 0.65               | 0.50               | 0.50                |                    |
| 5 Central Board for Workers Education                                     |                    | 3.46               | 2.01                | 2.43               |
| National Labour Institute (NLI)                                           | 1,01               | 1.01               | 1.01                | 1.78               |
| Child Labour                                                              | 18.00              | 55.50              | 20.20               | 22.68              |
| Skill Development Mission                                                 | 49.17              | 13.61              | 13.99               |                    |
| Skill Development Mission (EAP Component)                                 | 16.00              | 3.24               | 3.24                |                    |
| 10 Social Securily Cards for Unorganised Workers                          | 85.72              | 209.06             | 9.00                | 24.19              |
| 11 Setting up of ATIs                                                     | 0.04               | 2.00               |                     |                    |
| 12 E-Learning & Dislance Learning Program                                 |                    | 1.62               |                     |                    |
| 13 Re-engineering of NCVT & Development of National                       |                    |                    |                     |                    |
| Vocational Qualification framework                                        |                    | 0.50               |                     |                    |
| 14 Internalional Cooperation in Skill                                     |                    |                    |                     |                    |
| Development including Foreign Training                                    |                    | 0.01               |                     |                    |
| 15 Setling up of National workers technical university                    |                    | 0.30               |                     |                    |
| 16 Selting up of New Regional Directorates of                             |                    |                    |                     |                    |
| Apprenticeship (RDAT) Training                                            |                    | 0.30               |                     |                    |
| 17 National Career Services                                               |                    | 1.62               | 11.62               | 14.96              |
| 18 Labour and Employment Statistical                                      |                    | 7.02               | 7.02                | 7.30               |
| 19 Pradhan Mantri Rojgar Protshan Yojana                                  |                    |                    |                     | 162.00             |
| 20 Rehabilitation of Bonded Labour                                        |                    |                    |                     | 0.49               |
| 21 Development of Regional Labour Institure                               |                    |                    |                     |                    |
| Faridabads Natioonal Centre of Excellence                                 |                    |                    |                     | 0.95               |
| 22 Mine Accidents Analysis Mordenization of Information Dalabase and      |                    |                    |                     | 1.76               |
| 23 Strengthing of DGFASLI Organisation and Occupational Safety and Health |                    |                    |                     | 0,90               |
| 24 Strengthening of Infrastructure facilities and                         |                    |                    |                     |                    |
| core functions of DGMS                                                    |                    |                    |                     | 1.80               |
| Sub Total                                                                 | 190.42             | 348.79             | 104.00              | 251.10             |
| Demand No. 58                                                             |                    |                    |                     |                    |
| Ministry of Micro, Small & Medium Enterprises                             |                    |                    |                     |                    |
| Prime Minister'$ Employment Generation Programme (PMEGP)                  | 126.44             | 128.86             | 164.75              | 147.10             |
| Workshed Scheme for Khadi Artisans                                        | 2.40               | 0.79               | 1.17                |                    |
| Rejuvenation, Modernisalion and Technology                                |                    |                    |                     |                    |
| Upgradation of Coir Industries                                            |                    | 2.40               | 1,50                | 2.40               |
| Scheme of Fund for Regeneration of Traditional                            |                    |                    |                     |                    |
| Industries (SFURTI Revised)                                               |                    | 6.00               | 4.20                | 9.00               |
| Khadi Reform Development Programme (ADB Assistance)                       | 3.36               | 7.98               | 7.98                |                    |

<!-- image -->

## SCHEMES UNDER SCHEDULED CASTES SUB PLAN

## STATEMENT 21

(In crores of Rupees)

| MINISTRYIDEPARTMENT   | MINISTRYIDEPARTMENT                                                                                                                                                                        | 2014-2015 Actual   | 2015-2016 Budget   | 2015-2016 Revised   | 2016-2017 Budget   |
|-----------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|---------------------|--------------------|
|                       | of Secience Education & Research (IISER)                                                                                                                                                   | 111.01             | 91.50              | 116.25              | 120.00             |
| 31                    | Support to Indian Institule(s) of Information Technology (IIITs) (Allahabad, Gwalior, Jabalpur and Kanchipuram)                                                                            | 27.50              | 22.50              | 22.50               | 23.25              |
| 32                    | Assistance to olher Instilutes Including SLIET, NERIT,NIFFT Ranchi,CIT Kokrajhar                                                                                                           | 15.00              | 12.75              | 17.25               | 17.25              |
| 33                    | Establishment of Mulli-disciplinary Research Universities and Creation of centres of Excellence and Crealing a System for research evaluation and setting up Centre for Research Evalution |                    | 16.50              | 0.01                | 1.50               |
| 34                    | Nalional Inilialive for Design Innovalion                                                                                                                                                  | 1,67               | 5.25               | 4.95                | 5.25               |
| 35                    | Nalional Iniliative for Technology Transfer                                                                                                                                                | 2.21               | 3.75               | 2.18                | 7.50               |
| 36                    | Support for Skill-Based Higher Education Including Community Colleges                                                                                                                      |                    | 32.55              | 0.08                | 7.50               |
| 37                    | IIT , Hyderabad (EAP)                                                                                                                                                                      | 2.60               | 8.25               | 8.25                | 3.00               |
| 38                    | Grants to Nalional Book Trustl Institutions for Book Promolion                                                                                                                             | 1.35               | 1,95               | 4.20                | 4.20               |
| 39                    | Commission for Scientific and Technical Terminology                                                                                                                                        |                    | 1.05               | 0.90                | 1.05               |
| 40 41                 | Auroville Management                                                                                                                                                                       | 0.34               | 33.75              |                     |                    |
|                       | Consortium for Higher Education Electronic Resources                                                                                                                                       |                    |                    | 25.20               | 35.25              |
| 42                    | Central Universily Andhra Pradesh                                                                                                                                                          |                    | 0.15               | 0.02                | 0.15               |
| 43                    | Andhra Pradesh & Telangana Tribal Universities                                                                                                                                             |                    | 0.30               | 0.02                | 0.30               |
| 44                    | Selting up virtual classrooms and massive open nline courses (MOOCs)                                                                                                                       |                    | 22.50              | 8.55                | 11.25              |
| 45                    | Selling up Indian Institutes of Technology (IITs) Indian Instilules of Managements(IIMs)                                                                                                   |                    | 150.00             | 15.30               |                    |
| 46                    | IIT Andhra Pradesh                                                                                                                                                                         |                    | 6.00 6.00          | 2.70                | 6.00 6 00          |
| 47                    | NIT Andhra Pradesh                                                                                                                                                                         |                    | 6.00               | 0.75                |                    |
| 48                    | IIM Andhra Pradesh                                                                                                                                                                         |                    | 6.00               | 1.97 0.75           | 4.50               |
| 49                    | IISER Andhra Pradesh                                                                                                                                                                       |                    |                    |                     | 6.00               |
| 50                    | IIIT Andhra Pradesh                                                                                                                                                                        |                    | 6.75               | 0.47                | 3.00               |
| 51                    |                                                                                                                                                                                            | 48.11              |                    |                     | 24 00              |
| 52                    | Strengthening of Governance and accredialion System                                                                                                                                        |                    |                    |                     | 0.15               |
| 53                    | Setting up of Indian Inslitutes of Technology (IITs)                                                                                                                                       |                    |                    |                     | 28.50              |
| 52                    | Implemenlation of the IMPRINT research Iniliative                                                                                                                                          |                    |                    |                     |                    |
| 53                    | Nalional Digilal Library                                                                                                                                                                   |                    |                    |                     | 1.00               |
| 54                    | Uchhalar Aviashakar Abhiyan                                                                                                                                                                |                    |                    |                     | 12.00              |
| 53                    | Unnat Bharat Abhiyan                                                                                                                                                                       |                    |                    |                     | 1.50               |
| 55                    | Selting up of Inter-Institulional Centers, Creation of Excellence Cluslers Networks and Eslablishing alliances across Institutions                                                         |                    |                    |                     | 0.15               |
|                       | Quality Improvement Programme for Management,                                                                                                                                              |                    |                    |                     |                    |
| 54                    | Pharmacy Education and Hotel Management                                                                                                                                                    |                    |                    |                     | 0.15 3.00          |
| 55                    | Golbal Initiative for Academic Nelwork (GIAN) Sub Total                                                                                                                                    |                    |                    |                     |                    |
|                       | Demand No. 54                                                                                                                                                                              | 1807.,06           | 2378.30            | 2091.94             |                    |
|                       | office building staff                                                                                                                                                                      |                    |                    |                     | 2475.00            |
|                       | of Labour and Employment Ministry                                                                                                                                                          |                    |                    |                     |                    |
|                       | Construction upgradalion and maintenance of                                                                                                                                                |                    |                    |                     |                    |

## SCHEMES UNDER SCHEDULED CASTES SUB PLAN

## STATEMENT 21

(In crores of Rupees)

| MINISTRYIDEPARTMENT                                                                                                        | 2014-2015 Actual   | 2015-2016 Budget   | 2015-2016 Revised   | 2016-2017 Budget   |
|----------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|---------------------|--------------------|
| Demand No. 68                                                                                                              |                    |                    |                     |                    |
| Ministry of Power                                                                                                          |                    |                    |                     |                    |
| Deen Dayal Upandhaya Gram Jyoti Yojana/RGGVY                                                                               | 460.44             | 510.48             | 510.48              | 357.39             |
| Inlegrated Power Development Scheme R-APDRP                                                                                | 87.66              | 53.89              | 160.54              | 655.21             |
| Sub Total                                                                                                                  | 548.10             |                    | 671,02              | 1012.60            |
| Demand No. 75                                                                                                              |                    |                    |                     |                    |
| Department of Rural Development                                                                                            |                    |                    |                     |                    |
| Aajeevika NRLM                                                                                                             | 3431.70            | 327.54             | 3443.52             | 5116.74            |
| Rural Housing - Indira Awas Yojana (IAY)                                                                                   | 230.00             | 3537.82            | 3275.54             | 314.94             |
| Sub Total                                                                                                                  | 3661.70            | 3865.36            | 6719.06             | 5431.68            |
| Demand No. 76                                                                                                              |                    |                    |                     |                    |
| Department of Land Resources                                                                                               |                    |                    |                     |                    |
| Pradhan Mantri Krishi Sinchai Yojana erstwhile Integrated                                                                  |                    |                    |                     |                    |
| Watershed Management Programme (IWMP)                                                                                      | 375.81             | 243.00             | 243.00              | 242.00             |
| Digilal India Land Records Modernisalion Programme erstwhile                                                               |                    |                    |                     |                    |
| National Land Records Modernisation Programme (NLRMP)                                                                      | 30.11              | 15.83              | 15.83               | 24.30              |
| Sub Total                                                                                                                  | 405.92             | 258.83             | 258.83              | 266.30             |
| Demand No. 77                                                                                                              |                    |                    |                     |                    |
| Department of Science & Technology                                                                                         |                    |                    |                     |                    |
| S&T Programme for Socio-Economic Development                                                                               | 9.99               | 18.04              | 18.04               | 19.00              |
| Autonomous Inslitutions & Professional Bodies                                                                              | 16.00              | 18.00              | 18.00               | 20.00              |
| Science & Engineering Research Board                                                                                       | 5.00               | 25.00              | 25.00               | 37.50              |
| Alliance and R&D Mission                                                                                                   | 15.00              | 24,00              | 24.00               | 23.50              |
| Sub Total                                                                                                                  | 45.99              | 85.04              | 85.04               | 100.00             |
| Demand No. 82                                                                                                              |                    |                    |                     |                    |
| Department of Social Justice & Empowerment                                                                                 |                    |                    |                     |                    |
| Post Malric Scholarship Scheme                                                                                             | 1963.17            | 1599,00            | 2216.05             | 2791,00            |
| Strengthing of machinery for Enforcement of Protection for                                                                 |                    |                    |                     |                    |
| Civil Right Acl, 1955 and Prevention of Atrocities Act, 1989.                                                              | 147.39             | 90.75              | 120.75              | 150.00             |
| National Fellowship for SCs                                                                                                | 148.85             | 209.55             | 209.55              | 200.00             |
| Top Class Education for SCs                                                                                                | 19.37              | 21.42              | 31.42               | 21.00              |
| Self-Employment Scheme of Liberalion and                                                                                   |                    |                    |                     |                    |
| Rehabilitation for Scavengers                                                                                              |                    | 470.19             | 10.01               | 10.00              |
| Pradhan Mantri Adarsh Gram Yojana                                                                                          | 30.00              | 200.00             | 200.00              | 90.00              |
| Pre-Matric Scholarship for Children of those engaged in                                                                    |                    |                    |                     |                    |
| Unclean Occupation                                                                                                         | 0.90               | 10.00              | 2.50                | 2.00               |
| Hostels for SC and Girls Boys                                                                                              | 23.14              | 75.00              | 50.00               | 45.00              |
| Free Coaching for SCs and OBCs                                                                                             | 8.14               | 12.24              | 12.24               | 25.00              |
| 10 Upgradation of merit of SC Students                                                                                     | 2.78               | 4.00               | 4.00                | 3.00               |
| 11 Special Central Assistance (SCA) under Scheduled                                                                        |                    |                    |                     |                    |
| Casle Sub-Plan (SCSP)                                                                                                      | 700.00             | 1107.44            | 800.00              | 800.00             |
| 12 National Finance Development Corporation for Weaker                                                                     |                    |                    |                     |                    |
| Sections (National SC Finance and Development Corporation & Nalional Safai Karmachari Finance and Development Corporation) | 150.00             | 150.00             | 150.00              | 189,00             |

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## SCHEMES UNDER SCHEDULED CASTES SUB PLAN

STATEMENT 21

(In crores of Rupees)

| MINISTRYIDEPARTMENT                                                                                                                          | 2014-2015 Actual   | 2015-2016 Budget   | 2015-2016 Revised   | 2016-2017 Budget   |
|----------------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|---------------------|--------------------|
| Strengthening of Infrastructure of exisling Weak Khadi Institutions and Assistance for Marketing Infrastructure                              | 0.48               | 0.36               |                     |                    |
| Market Promotion (Including Export Promotion and Policy) & Publicity (inclusive ofnew component ofmarkeling complexes plazas) & Modified MDA |                    | 0.01               |                     | 37.20              |
| Development of Infrastructure and Skill in KVI Sector (DISK) Promotion of VI and Development of Weak VI Institution Exisling "               |                    | 0.01               |                     |                    |
| (PROVIDE) (inclusive of new componel for revival of weak VI institutions)                                                                    |                    | 0.01               |                     |                    |
| 10 Coir Board Plan General                                                                                                                   | 1.81               | 3.16               | 1.05                | 1.80               |
| 11 Khadi Grant                                                                                                                               | 21.20              | 17.65              | 17.65               | 3.60               |
| 12 Grant Village                                                                                                                             |                    | 1.80               | 1.80                |                    |
| 13 Interest Subsidy Eligibility Cerlificate for Khadi & Polyvastra                                                                           | 4.87               | 4.81               | 4.81                | 5,90               |
| 14 Janshree Bima Yojana for Khadi Artisans (inclusive of New Component of Health Insurance)                                                  |                    | 0.01               |                     |                    |
| 15 Khadi & VI (S&T) & (SPOKE)                                                                                                                |                    | 0.01               |                     |                    |
| 16 Quality of Technology Support Institulions ad Programmes                                                                                  | 0,02               | 19.52              | 3.68                | 20.30              |
| 17 Promotional Services Institutions and Programmes 18                                                                                       | 7.57               | 3.50               | 3.50                | 0.82               |
| MSME Cluster Development Programmes and MSME Growth Poles 19 Credit Support Programme                                                        | 52.93              | 57.00              | 46.00               | 60.50              |
| 20                                                                                                                                           | 17.00              | 9.74               | 30.00               | 20.00              |
| Rajiv Gandhi Udyami Mitra Yojana (RGUMY)                                                                                                     |                    | 0.12               |                     |                    |
| 21 India Inclusive Inovation Fund (IIIF) (erstwhile National Innovation Fund)                                                                |                    | 10.00              | 5.20                |                    |
| 22 Performance and Credit Scheme 23 Markeling Assistance Scheme rating                                                                       |                    | 0.25               | 0.25                | 25.72              |
| 24 International Cooperation Scheme 25 Assistance to Institutions Training                                                                   | 1,99               | 1.80 0.10          | 1.80                | 1.80               |
| 26 India Inovation, Enterpenuership & Agro Industry Fund (IIEAIF)                                                                            | 10.44              | 13.25              | 0.10 13.25          | 0.20 9.60          |
| 27 MDA Programme                                                                                                                             |                    | 0.11               |                     | 0.01               |
| 28 Coir Board Plan (S&T) Plan                                                                                                                |                    | 24.00              | 0.36                | 12.00              |
| Upgradation of Data Base                                                                                                                     |                    |                    |                     | 2.05               |
| 29                                                                                                                                           |                    | 0.36               |                     |                    |
| Sub Total                                                                                                                                    | 259.26             | 313.61             |                     | 360.00             |
| Demand No. 61 Ministry of Newand Renewable Energy                                                                                            |                    |                    | 309.08              |                    |
| Power- Solar Power Renewable Energy for All Villages Bio Gas Programme                                                                       | 15.00              |                    |                     | 137.00             |
| Rajiv Gandhi Panchayat Sashaklikaran Abhiyan (RGPSA) Sub Total                                                                               |                    |                    | 33.80               |                    |
| Sub Total Demand No. 62 Ministry of Panchayati Raj                                                                                           | 23.00              | 10,00              | 8.63                | 173.00             |
|                                                                                                                                              |                    |                    | 33.80               |                    |

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## SCHEMES UNDER SCHEDULED CASTES SUB PLAN

| MINISTRYIDEPARTMENT                                          | 2014-2015 Actual   | 2015-2016 Budget   | 2015-2016 Revised   | 2016-2017 Budget   |
|--------------------------------------------------------------|--------------------|--------------------|---------------------|--------------------|
| Research, Informalion & Miscellaneous                        | 19.02              | 51.00              | 51.00               | 50.00              |
| 14 Dr. Ambedkar Foundation                                   | 1,00               | 1.00               | 125.55              |                    |
| 15 Nalional Overseas Sholarships for SCs                     | 8.78               | 6.12               | 16.12               | 15.00              |
| 16 Dr. Ambedkar Nalional Centre                              | 44.59              | 48.00              | 0.01                | 100.00             |
| 17 Pre Malric Scholarship for SCs                            | 514.08             | 842.55             | 550.00              | 550.00             |
| 18 Dr . Ambedkar Internalional Memorial                      | 3.10               | 10,00              | 10.00               | 16.99              |
| 19 Slate Scheduled Castes Development Corporations           | 20,00              | 20.,00             | 20.00               | 20.00              |
| 29 Venture Capital Fund for SCs                              | 200.00             | 102.00             | 0.01                | 40.00              |
| 30 Credit Gurantee Fund for SCs                              | 200.00             | 98.24              | 0.01                | 10.00              |
| Sub Total                                                    | 4204.31            | 5128.50            | 4579.22             | 5128.99            |
| Demand No. 83                                                |                    |                    |                     |                    |
| Department of Empowerment of Persons with Disabilities       |                    |                    |                     |                    |
| Deen Dayal Disabled Rehabilitation Scheme                    | 5.27               | 15.00              | 8.00                | 7.02               |
| 2 Assistance to Disabled Persons for Aids Appliances         | 17.00              | 31.38              | 35.38               | 41.00              |
| 3 Implemenlation of Persons lo Disal Act 1995 bilily         | 1.96               | 20.50              | 12.65               | 41.72              |
| Nalional Handicapped Finance Development Corporation         | 5.92               | 5.60               | 5.60                | 4.80               |
| 5 Nalional Institule for Disabled Persons                    | 12.37              | 16.84              | 17.45               | 10.04              |
| Rehabilitalion Council of India                              | 0.52               | 0.16               | 0.16                | 0.16               |
| Nalional Fellowship for Persons wilh Disabilities            | 0.38               | 1,.28              | 3.29                | 3.12               |
| Post Malric Scholarship Scheme for persons wilh Disabilities |                    | 3.00               | 1,50                | 1.28               |
| Free Coaching for Persons with Disabilities                  |                    | 0.08               |                     |                    |
| 10 Pre Matric Scholarships                                   |                    | 3.00               | 0.80                | 1.48               |
| 11 Nalional Programme for Persons wih Disability             |                    | 0.80               |                     |                    |
| 12 Class Education for Persons wilh Disabilities Top'        |                    | 0.13               | 0.08                | 0.16               |
| 13 Nalional Overseas Sholarships                             |                    | 0.08               | 0.07                | 0.16               |
| 14 Employment for Physically Challenged                      | 0.08               | 0.08               | 0.08                | 0.08               |
| 15 Olher Schemes for Persons wilh Disabilities               | 1.79               | 4.56               | 1.74                | 0.98               |
| Sub Total                                                    | 45.29              | 102.49             | 86.80               | 112.00             |
| Demand No. 87                                                |                    |                    |                     |                    |
| Ministry of Textiles                                         |                    |                    |                     |                    |
| Handloom Sector                                              |                    |                    |                     |                    |
| Nalional Handloom Development Programme                      | 1.00               | 20.00              | 20.00               | 4.00               |
| Yarn Supply SchemelMill Gale Price Scheme                    | 10.00              | 12.00              | 12.00               | 17.00              |
| 3 Handloom Weavers Comprehensive Welfare Scheme              | 3.00               | 1.00               | 1.00                | 4.00               |
| B Handicrall Sector                                          |                    |                    |                     |                    |
| Baba Saheb Ambedkar Hastshilp Vikas Yojana                   | 0.03               | 0.10               | 0.10                | 1.00               |
| 2 Design & Technical Upgradalion Scheme                      | 1.96               | 3.00               | 3.00                |                    |
| Markeling Support; Service & Exporl Promolion                | 4.00               | 8.00               | 8.00                | 10.00              |
| Research & Development                                       | 0.34               | 1.00               | 1.00                | 2.00               |
| Handicrafl Arlisans Comprehensive Welfare Scheme             |                    | 0.50               | 0.50                |                    |
| Human Resource Development                                   | 0.98               | 2.00               | 2.00                | 5.00               |
| Export Promotion Brand Promotion & Infra Upgradation         |                    |                    |                     | 4.00               |
| Co-ordianation and Markeling Development                     |                    |                    |                     | 5.00               |
| Integrated Scheme for Powerloom Sector Development           | 1.00               | 0.25               | 0.25                |                    |
| 10 Integrated Wool Improvemenl & Development (IWIDPIIWF)     |                    | 0.30               | 0.30                | 30.00              |

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STATEMENT 21

(In crores of Rupees)

## SCHEMES UNDER SCHEDULED CASTES SUB PLAN

## STATEMENT 21

| MINISTRYIDEPARTMENT   |                                                          | 2014-2015 Actual   | 2015-2016 Budget   | 2015-2016 Revised   | (In crores of Rupees) 2016-2017 Budget   |
|-----------------------|----------------------------------------------------------|--------------------|--------------------|---------------------|------------------------------------------|
| 11                    | Mega Clusters                                            | 3.32               |                    | 10.00               |                                          |
| 12                    | Technology Upgradation Fund Scheme (TUFS)                |                    | 51,02              | 41.02               |                                          |
| 13                    | Scheme for Integrated Textile Park (SITP)                |                    | 15.00              | 15.00               |                                          |
| 14                    | Human Resources Development (ISDS)                       | 18.22              | 20.00              | 20.00               | 35.00                                    |
| 15                    | Technical Texliles/(TMTT)                                | 2.20               |                    |                     |                                          |
| 16                    | R&D Including TRAs"                                      | 0.40               | 5.00               | 5.00                |                                          |
| 17                    | Scheme for In-situ Upgradation of Plain Powerlooms       |                    | 2.,00              | 2.00                |                                          |
| 18                    | Calalylic Development Programme                          |                    | 20,00              | 13.00               |                                          |
| 19                    | Pashmina Wool Developmenl Programme                      |                    | 5.00               | 5.00                |                                          |
| 20                    | Development up of Clusters five                          |                    | 10.00              |                     |                                          |
| 21                    | Seed Organisalion                                        |                    |                    | 7.00                | 27.50                                    |
| 22                    | Transfer of Technology & Initiative                      |                    |                    |                     | 13.00                                    |
|                       | Sub Total                                                | 46.45              | 176.17             | 166.17              | 167.50                                   |
|                       | Demand No. 91                                            |                    |                    |                     |                                          |
|                       | Chandigarh                                               | 15.45              | 24.58              | 16.77               | 11.91                                    |
|                       | Sub Total                                                | 15.45              | 24.58              | 16.77               | 11.91                                    |
|                       | Demand No. 93                                            |                    |                    |                     |                                          |
|                       | Daran & Diu                                              |                    | 1,69               |                     | 1,99                                     |
|                       | Sub Total                                                | 1.52               | 1,69               | 1.69                |                                          |
|                       | Demand No. 97                                            |                    |                    |                     |                                          |
|                       | of Women and Child Development Ministry                  |                    |                    |                     |                                          |
|                       | Inlegrated Child Development Services Scheme             | 3496.95            | 1987.35            | 3077.35             | 3290.00                                  |
|                       | Rajiv Gandhi Scheme for Empowerment of                   |                    |                    |                     |                                          |
|                       | Adolescent Girls (RGSEAG) SABLA                          | 109.11             |                    | 80.00               | 100.00                                   |
|                       | Indira Gandhi Matritva Sahyog Yojana (IGMSY)             | 63.91              | 70.00              | 44.70               | 70.00                                    |
|                       | Sub Total                                                | 3669.97            | 2057.35            | 3202.05             | 3460.00                                  |
|                       | Demand No. 98                                            |                    |                    |                     |                                          |
|                       | Ministry of Youth Affairs and Sports                     |                    |                    |                     |                                          |
|                       | Nehru Yuva Kendra Sangalhan                              | 21.30              | 24.50              | 24.50               | 26.73                                    |
| 2                     | Nalional Service Scheme                                  | 0.44               | 11.50              | 11.50               | 16.49                                    |
|                       | Rajiv Gandhi National Institute of Youlh Developrent     | 2.43               | 3.00               |                     | 4.57                                     |
|                       | Nalional Youlh Corps                                     | 3.64               | 5.30               | 3.96                | 5.30                                     |
|                       | Nalional Programme for Youth and Adolescent Development  | 3.67               |                    | 3.00                | 5.68                                     |
|                       | Assislance for Promotion of Sports Excellence            | 24.00              | 32.00              | 32.00               | 32.00                                    |
|                       | Laxmibai National Institute of Physical Educalion        | 6.00               | 6.00               | 5.00                | 6.00                                     |
| 8                     | Urban Sporls Infrastruclure                              | 3.50               | 7,00               | 10.00               |                                          |
|                       | Gandhi Khel Abhiyan Rajiv                                | 2.66               | 16.00              | 2.70                |                                          |
| 10                    | Sports Authority of India                                | 52.00              | 55.00              | 27.50               | 45.00                                    |
| 11                    | Young Leaders Programme                                  | 2.10               | 16.20              | 6.88                | 16.20                                    |
| 12                    | Enhancemenl of Sports facilily at J&k                    |                    | 15.00              |                     |                                          |
| 13                    | Sports Universily in Norlh East                          |                    | 15.00              |                     |                                          |
| 14                    | National Sports Talent Search System Programme Sub Total | 121.74             | 217.00             | 130.04              | 157.,97                                  |
|                       | Grand Total                                              | 30035.07           | 30850.88           | 34674.74            | 38832.63                                 |

Increase in BE 2016-2017 over RE 2015-2016 {4,157.89 crore (11.99 %)

Increase in RE 2015-2016 over BE 2015-2016 {3,823.86 crore (12.39 %)

Note: For scheme details and other information, the concerned Detailed Demands for Grants, the Annual Reports and the Outcome Budgets of the Ministries/ Departments may be referred to.