Sample Data Format
 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                         
 
 
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