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Annexure as referred to in reply to Lok Sabha Unstarred Question No.734 for answer on 07.02.2023
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A. Scheme-wise Funds Allocated and utilized/Expenditure 2019-20 & 2020-21
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(Rs. in crore)
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S.No.
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Programme/Schemes
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Funds Allocated 2019-20
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Utilized/Exp. 2019-20
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Funds Allocated 2020-21
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Utilized/ Expenditure 2020-21
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1
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Post Matric Scholarship for SCs
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2926.82
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2711.31
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2987.33
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4010.16
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2
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Free Coaching for SCs and OBCs
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30.00
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13.26
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30.00
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11.97
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3
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Pradhan MantriAdharsh Gram Yojana
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390.00
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717.96
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700.00
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216.52
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4
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Strengthening of machinery for Enforcement of Protection of Civil Right Act 1955 and Prevention of Atrocities Act, 1989
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530.00
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619.64
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550.00
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593.39
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5
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BabuJagjivan Ram ChhatrawasYojana
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107.76
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25.00
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30.00
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56.40
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6
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Assistance to Vol.Orgns. for SCs
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70.00
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67.17
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100.00
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55.81
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7
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Pre-matric Scholarships for the children of those engaged in unclean occupation
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5.00
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29.40
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25.00
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26.81
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8
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State Sch. Castes Development Corporations
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30.00
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20.00
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50.00
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15.86
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9
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Up gradation of Merit of SC Students
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0.01
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0.00
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0.00
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0.00
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10
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Special Central Assistance to Scheduled Castes Sub Plan
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1100.00
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1114.73
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1200.00
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387.00
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11
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National Fellowship for SCs
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360.00
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246.66
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300.00
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119.00
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12
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Self Employment Scheme of Liberation & Rehabilitation of Scavengers
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110.00
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84.80
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110.00
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16.60
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13
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National Overseas Scholarship for SCs
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20.00
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32.76
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20.00
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33.09
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14
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Top Class Education for SCs
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40.50
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39.70
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40.00
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52.88
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15
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Pre Matric Scholarship for SCs
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355.00
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352.70
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700.00
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569.52
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16
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VISVAS Yojana SC Component
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0.00
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0.00
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10.00
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17
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Venture Capital Funds for SCs
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60.00
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160.00
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65.00
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30.00
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18
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Credit Gurantee fund for SCs
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0.01
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0.00
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1.00
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0.00
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19
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Pradhan MantriDakshtaAurKushaltaSamapan (SC Coponent)
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0.00
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0.00
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0.00
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0.00
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20
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Scheme for prevention of Alcohalism and Substance (Drugs) Abuse
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130.00
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108.93
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0.00
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0.00
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21
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Research Studies & Publications
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5.00
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3.07
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0.00
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0.00
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22
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Information & Mass Education Cell
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45.00
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10.93
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20.00
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2.78
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23
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Assistance to VOs. for Providing Social Defence Services
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3.00
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3.00
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4.00
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3.00
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24
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Integrated Programmes for Sr. Citizens
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90.10
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107.30
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0.00
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0.00
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25
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National Action Plan for Senior Citizens
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40.00
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31.50
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200.00
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130.31
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26
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National Survey on Drug Abuse and Substance Abuse
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0.99
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0.00
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0.00
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0.00
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27
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National Action Plan on Drug Demand Reduction
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135.00
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134.89
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260.00
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149.43
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28
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Integrated Programme for Rehabilitation of Beggars
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5.00
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21.14
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100.00
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0.00
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29
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Scheme for Tansgender Persons
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5.00
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4.50
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10.00
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0.00
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30
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RashtriyaVayoshriYojana
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0.01
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1.00
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26.50
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31
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Pre-matric Scholarship to OBCs
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220.00
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201.42
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250.00
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165.85
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32
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Assistance for Skill Development of OBCs, DNTs and EBCs
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30.00
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34.00
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50.00
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47.29
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33
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Boys & Girls Hostels for OBCs
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30.00
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21.29
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50.00
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31.59
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34
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Post-Matric Scholarship for OBCs
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1360.00
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1299.19
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1415.00
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1159.59
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35
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Scheme for Educational and Economical Development of De-notified and Nomadic Tribes
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10.00
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9.00
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10.00
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9.00
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36
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Post Matric Scholarship for Economically Backward Classes
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23.00
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13.99
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25.00
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25.00
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37
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Interest Subsidy on Overseas Studies of OBCs
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15.00
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26.09
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35.00
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32.61
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38
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National Fellowship for OBCs and EBCs
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70.00
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52.50
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120.00
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33.00
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39
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VISVAS Yojana OBC Component
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0.00
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0.00
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10.00
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40
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Venture Capital Fund for Backward Classes
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50.00
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90.00
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60.00
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0.00
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41
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Pradhan MantriDakshtaAurKushaltaSamapan (OBC Coponent)
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0.00
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0.00
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0.00
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0.00
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Total for all schemes of the Department
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8402.20
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8407.83
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9518.33
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8030.96
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