Scheme-wise Budget Estimate, Revised Estimate and Expenditure Incurred by Department of Social Justice and Empowerment in Himachal Pradesh (2018-2019 to 2020-2021) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Schemes | 2018-2019 | 2019-2020 | 2020-2021 | |||||||||
Budgeted Estimate | Revised Estimate | Expenditure | %age Revised Estimate | Budgeted Estimate | Revised Estimate | Expenditure (As on 31.12.2019) | %age Revised Estimate | Budgeted Estimate | Revised Estimate | Expenditure (As on 31.12.2020) | %age Revised Estimate | |
Post Matric Scholarship for SCs | ||||||||||||
Coaching & Allied Scheme for Weaker Sections including SCs & OBCs | ||||||||||||
Pradhan Mantri Adarsh Gram Yojana | ||||||||||||
Implementation of PCR Act 1955 and PoA Act, 1989 | ||||||||||||
Babu Jagjivan Ram Chhatravas Yojna BJRY). | ||||||||||||
Assistance to Voluntary Organization Working for SCs. | ||||||||||||
Pre-Matric Scholarships for the children of those engaged occupations involving cleaning and prone to health hazards. | ||||||||||||
State Scheduled Caste Development Corporation - Equity support | ||||||||||||
Up gradation of Merit of SC Students | ||||||||||||
National Scheduled Castes Finance and Development Corporation | ||||||||||||
Special Central Assistance to Scheduled Caste Sub Plan (SCSP) | ||||||||||||
Dr Ambedkar National Memorial (New Scheme) | ||||||||||||
Dr. B.R. Ambedkar Foundation | ||||||||||||
Dr. B.R. Ambedkar International Center. | ||||||||||||
National Safai Karamcharis Finance and Development Corporation (NSKFDC). | ||||||||||||
National Fellowship for SCs. | ||||||||||||
Self Employment Scheme of Liberation & Rehabilitation of Scavengers | ||||||||||||
National Overseas Scholarship for SCs | ||||||||||||
Top Class Education for SCs | ||||||||||||
Pre Matric Scholarship for SC Students (Class IX & X) | ||||||||||||
Credit Guarantee Fund for Scheduled Castes | ||||||||||||
Venture Capital Fund for Scheduled Castes. | ||||||||||||
VISVAS Yojna for SC component | ||||||||||||
National Institute for Social Defence | ||||||||||||
Scheme for Prevention of Alcohlism and Substance (Drug) Abuse. | ||||||||||||
Assistance to voluntary organizations for providing Social Defence service. | ||||||||||||
Integrated Programme for Sr. Citizens. | ||||||||||||
National Action Plan for Sr. Citizens | ||||||||||||
Detailed National Survey to assess the extent, pattern and trends on Drug and Substance Abuse in the Country | ||||||||||||
Scheme for transgender persons. | ||||||||||||
National Action Plan on Drug Demand Reduction | ||||||||||||
Scheme of Integrated Programme for Rehabilitation of Beggars (IPRB) | ||||||||||||
Rashtria Vyoshri Yojna | ||||||||||||
Information & Mass Education Cell | ||||||||||||
Research Study Publication & Training | ||||||||||||
National Backward Class Finance Development Corporation (NBCFDC) | ||||||||||||
Pre-Matric Scholarship to OBC students | ||||||||||||
Assistance for Skill Development of OBCs, DNTs and EBCs | ||||||||||||
Hostels for OBC Boys & Girls | ||||||||||||
Post-Matric Scholarship for OBCs | ||||||||||||
Venture Capital Fund for Backward Classes | ||||||||||||
Dr. Ambedkar Pre and Post matric Scholarship for DNTs | ||||||||||||
Dr. Ambedkar Scheme of Interest Subsidy on Educational Loans for Overseas Studies for OBCs and EBCs: | ||||||||||||
Dr. Ambedkar Scheme of Post-Matric Scholarship for EBCs: | ||||||||||||
National Fellowship for OBCs & EBCs | ||||||||||||
VISVAS Yojna for SC component | ||||||||||||
Venture Capital Funds for Backward Class. | ||||||||||||
Establishment/Secretariat | ||||||||||||
National Commission for Scheduled Caste | ||||||||||||
National Commission for Safai Karmcharis | ||||||||||||
National Commission for Backward Class | ||||||||||||
National Commission for Denotified Tribes | ||||||||||||
Self Employment Scheme for Mannual Scavengers (SRMS) | ||||||||||||
National Fellowship for OBCs and EBCs | ||||||||||||
Total | ||||||||||||
Other Schemes | ||||||||||||
Grand Total |