Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Social Justice and Empowerment in India (2008-2009 and 2009-2010) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2008-2009 | Revised 2008-2009 | Budget 2009-2010 | ||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat- Social Services | ||||||||||
2. Discretionary Grant | ||||||||||
Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | ||||||||||
Welfare of Scheduled Castes | ||||||||||
3. Special Central Assistance to Scheduled Castes Sub Plan | ||||||||||
Total | ||||||||||
4. Post Matric Scholarship Scheme | ||||||||||
Total | ||||||||||
5. Machinery For Implementation of Protection of Civil Rights Act, 1955 and Prevention of Atrocities Act 1989 | ||||||||||
Total | ||||||||||
6. Girls Hostels | ||||||||||
Total | ||||||||||
7. Boys Hostels | ||||||||||
Total | ||||||||||
8. Pre-Matric Scholarship Scheme | ||||||||||
Total | ||||||||||
9 . Assistance to Voluntary Organisations For Welfare of Scheduled Castes | ||||||||||
10. Rajiv Gandhi National Fellowship | ||||||||||
11. Top Class Education | ||||||||||
12. Self Employment Scheme of Liberation and Rehabilitation of Scavengers | ||||||||||
13. Babu Jagjivan Ram National Foundation | ||||||||||
14. Other Programmes For Welfare of Scheduled Castes | ||||||||||
Total | ||||||||||
Total-Welfare of Scheduled Castes | ||||||||||
Welfare of Backward Classes | ||||||||||
15. Pre Matric Scholarship | ||||||||||
Total | ||||||||||
16. Post Matric Scholarship | ||||||||||
Total | ||||||||||
17. Boys and Girls Hostel | ||||||||||
Total | ||||||||||
18. Other Programmes For Backward Classes | ||||||||||
Total-Welfare of Backward Classes | ||||||||||
19. Common Programmes For Scheduled Castes and Scheduled Tribes and Other Backward Classes | ||||||||||
Total | ||||||||||
Total Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Classes Social Security and Welfare | ||||||||||
Welfare of Handicapped | ||||||||||
20. Deendayal Disabled Rehabilitaiton Scheme | ||||||||||
21. National Institutes For Blind, Deaf, Mentally Retarded and Orthopaedically Handicapped | ||||||||||
22. Aids and Appliances For The Handicapped | ||||||||||
23. Schemes For Implementation of Persons With Disability Act | ||||||||||
Total | ||||||||||
24. Scheme of Employment of Physically Challenged | ||||||||||
25. Other Programmes for The Welfare of Handicapped | ||||||||||
Total | ||||||||||
Total- Welfare of Handicapped | ||||||||||
Social Welfare | ||||||||||
26. Distribution Expenses on Commodity Assistance Under Bilateral Agreements | ||||||||||
27. Education Work For Prohibition and Drug Abuse Prevention | ||||||||||
28. Assistance to Voluntary Organisations For Old Age Homes Etc. | ||||||||||
29. Other Programmes | ||||||||||
Total-Social Welfare | ||||||||||
Total-Social Security and Welfare | ||||||||||
30. Investment in Public Enterprises | ||||||||||
Total | ||||||||||
31 Lumpsum Provision For Projects/Schemes For The Benefit of North Eastern Region & Sikkim | ||||||||||
Grand Total | ||||||||||
B. Investment in Public Enterprises | ||||||||||
30.01 Share Capital to State Scheduled Caste Development Corporation | ||||||||||
30.02 National Handicapped Finance and Development Corporation | ||||||||||
30.03 National Finance and Development Corporation for weaker sections | ||||||||||
Total | ||||||||||
C. Plan Outlay | ||||||||||
Central Sector Plan | ||||||||||
1. Secretariat- Social Services | ||||||||||
2. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | ||||||||||
3. Social Security and Welfare | ||||||||||
4. North Eastern Areas | ||||||||||
Total-Central Sector Plan |