Table 7.11
|
Bureau/Scheme
|
Xth plan
|
2002-03
|
2003-04
|
2004-05
|
2005-06
|
2006-07
|
|
App.
Outlay
|
Annual Outlay
|
RE
|
EXP.
|
% of Exp.
to Re(6/5)
|
Annual Outlay
|
RE
|
EXP.
|
% of Exp.
to Re(10/9)
|
Annual Outlay
|
RE
|
EXP.
|
% of Exp.
to
Re(14/13)
|
Annual Outlay
|
RE
|
EXP.
|
% of Exp
to
Re(18/17)
|
Annual Outlay
|
RE
|
EXP.
|
% of Exp.
to
Re(22/21)
|
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
|
16
|
17
|
18
|
19
|
20
|
21
|
22
|
23
|
|
Scheduled Castes Development
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Central Sector(CS)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SCA to SCP
|
2313.40
|
379.00
|
435.05
|
434.05
|
99.77
|
384.60
|
384.60
|
383.86
|
99.81
|
410.20
|
382.13
|
394.27
|
103.18
|
407.36
|
407.36
|
407.36
|
100.00
|
450.15
|
450.15
|
458.90
|
101.94
|
|
NSFDC
|
125.10
|
15.10
|
15.10
|
15.10
|
100.00
|
15.10
|
10.10
|
10.10
|
100.00
|
15.10
|
11.00
|
11.00
|
100.00
|
16.60
|
16.60
|
16.60
|
100.00
|
37.00
|
37.00
|
37.00
|
100.00
|
|
NSKFDC
|
120.00
|
20.00
|
20.00
|
20.00
|
100.00
|
20.00
|
10.00
|
10.00
|
100.00
|
20.00
|
20.00
|
20.59
|
102.95
|
22.00
|
22.00
|
22.00
|
100.00
|
80.00
|
25.00
|
25.00
|
100.00
|
|
Assistance to Vol. Organistion
|
150.00
|
25.00
|
25.00
|
24.00
|
96.00
|
25.00
|
25.00
|
24.00
|
96.00
|
26.00
|
26.00
|
26.54
|
102.08
|
27.00
|
27.00
|
27.18
|
100.67
|
31.00
|
31.00
|
29.00
|
93.55
|
|
Supporting projets of all India Natural of
SCs (Res.& Training)
|
2.50
|
0.50
|
0.50
|
0.46
|
92.00
|
0.50
|
0.50
|
0.50
|
100.00
|
0.50
|
0.50
|
0.49
|
98.00
|
0.50
|
0.50
|
0.25
|
50.00
|
0.50
|
0.50
|
0.12
|
24.00
|
|
Dr. Ambedkar Foundation
|
5.00
|
1.00
|
1.00
|
1.00
|
100.00
|
1.00
|
1.00
|
1.00
|
100.00
|
1.00
|
1.00
|
1.00
|
100.00
|
1.00
|
1.00
|
1.00
|
100.00
|
1.00
|
1.00
|
0.00
|
0.00
|
|
New Scheme
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rajiv Gandhi National Fellowship for
Schduled Castes
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
16.03
|
16.03
|
16.03
|
100.00
|
35.13
|
35.13
|
34.18
|
97.30
|
|
Self-Employment Scheme for Rehabiliattion of Scavengers
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1.00
|
56.00
|
56.00
|
100.00
|
|
Top class Education for SCs
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
5.00
|
5.00
|
0.00
|
0.00
|