Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Social Justice and Empowerment (Department of Empowerment of Persons with Disabilities) in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, Net of Recoveries, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
National Program for the Welfare of Persons with Disabilities | ||||||||||||
Assistance to Disabled Persons for Purchase/ Fitting of Aids and Applicances | ||||||||||||
Information and Mass Education Cell | ||||||||||||
Deendayal Disabled Rehabilitation Scheme | ||||||||||||
Support to Establishment/Modernization/Capacity augmentation of Braille Presses | ||||||||||||
In-service training and sensitization, employment of physically challenged | ||||||||||||
Support of National Trust | ||||||||||||
Setting up of State Spinal Injury Centre | ||||||||||||
Indian Spinal Injury Centre | ||||||||||||
Research on disabiltiy related technology products and issues | ||||||||||||
Establishment of Colleges for Deaf | ||||||||||||
National Program for Persons with Disabilities | ||||||||||||
National Fellowship for Persons with Disabilities (PwD) | ||||||||||||
Post-matric Scholarship to students with disabilities | ||||||||||||
Pre-matric Scholarship to students with disabilities | ||||||||||||
National Overseas Scholarship for Students with Disabilities | ||||||||||||
Free Coaching for Students with Disabilites | ||||||||||||
Scholarship For Top Class Education for Students with Disabilities | ||||||||||||
Total-National Program for the Welfare of Persons with Disabilities | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
National University of Rehabilitation Science and Disabiltiy Studies | ||||||||||||
Rehabilitation Council of India | ||||||||||||
Indian Sign Language, Research and Training Centre | ||||||||||||
Centre for Disability Sports | ||||||||||||
National Institute for Inclusive and Universal Design | ||||||||||||
National Institute of Mental Health Rehabilitation | ||||||||||||
Support to National Institutes | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Public Sector Undertakings | ||||||||||||
National Handicapped Finance and Development Corporation | ||||||||||||
Artificial Limbs Manufacturing Corporation of India | ||||||||||||
Total-Public Sector Undertakings | ||||||||||||
Others | ||||||||||||
Actual Recoveries | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Transfers to States/UTs | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Umbrella Programme for Development of other Vulnerable Group (including Backward Classes and Differently Abled Persons) | ||||||||||||
Schemes for Differently Abled Persons | ||||||||||||
Schemes for implementation of Persons with Disability Act | ||||||||||||
B. Developmental Heads | ||||||||||||
Social Services | ||||||||||||
Social Security and Welfare | ||||||||||||
Secretariat-Social Services | ||||||||||||
Capital Outlay on Social Security and Welfare | ||||||||||||
Total-Social Services | ||||||||||||
Others | ||||||||||||
North Eastern Areas | ||||||||||||
Grants-in-aid to State Governments | ||||||||||||
Capital Outlay on North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total |