Home Economy Union Budget Expenditure Budget 2018-2019
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Social Justice and Empowerment (Department of Social Justice and Empowerment) in India
(2016-2017 to 2018-2019) 
 (Rs. in Crore) 
 Particulars  2016-2017 (Actual)    2017-2018 (Budget)   2017-2018 (Revised)   2018-2019 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget allocations, net of recoveries.                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 Secretariat                         
 National Commissions                         
 National Commission for Scheduled Castes                         
 National Commission for Backward Classes                         
 National Commission for Safai Karamcharis                         
 National Commission for Denotified Tribes                         
 Total-National Commissions                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Central Scholarships                         
 National Fellowship for SCs                         
 National Fellowship for other Backward Classes and
Economically Backward Classes 		                        
 Free Coaching for SC and OBC Students                         
 Top Class Education for SCs                         
 National Overseas Scholarship for SCs                         
 National Overseas Scholarships for OBCs                         
 Total-Central Scholarships                         
 Rashtriya Vayoshri Yojanaa                         
 Amount met from GBS                         
 Less amount met from Sr. Citizens Welfare
Fund 		                        
 Net                         
 Total-Central Sector Schemes/Projects                         
 Transferes to States/UTs                         
 Centrally Sponsored Schemes                         
 Umbrella Scheme for Development of
Schedule Castes 		                        
 Educational Empowerment                         
 Post-Matric Scholarship                         
 Pre-Matric Scholarship for SC Students                         
 Boys and Girls Hostels                         
 Upgradation of Merit of SC Students                         
 Pre-Matric Scholarship for Children of those
engaged in unclean occupations and prone
to heath hazards 		                        
 Total-Educational Empowerment                         
 Special Central Assistance                         
 Special Central Assistance to SC Sub Scheme                         
 Civil Rights                         
 Strengthening of Machinery for Enforcement
of Protection of Civil Rights Act 1995 and
Prevention of Atrocities Act 1989 		                        
 Dr. B.R. Ambedkar International Centre                         
 Assistance to Voluntary Organisations
working for welfare of SCs 		                        
 Dr. Ambedkar National Memorial                         
 Baba Saheb Dr. B.R. Ambedkar Foundation                         
 Total-Civil Rights                         
 Livelihoods                         
 National Scheduled Castes Finance and
Development Corporation 		                        
 National Safai Karamcharis Finance
and Development Corporation 		                        
 Venture Capital Fund for Scheduled Castes                         
 State Scheduled Castes Development
Corporations 		                        
 Credit Guarantee Fund for SCs                         
 Self Employment Scheme for Rehabilitation
of Manual Scavengers 		                        
 Total-Livelihoods                         
 Infrastructure Development                         
 Pradhan Mantri Adarsh Gram Yojana                         
 Total-Umbrella Scheme for Development
of Schedule Castes 		                        
 Umbrella Programme for Development
of other Vulnerable Groups 		                        
 Schemes for Backward Classes                         
 Post-Martric Scholarship                         
 Pre-Matric Scholarship                         
 National Backward Classes Finance and
Development Corporation 		                        
 Boys and Girls Hostel                         
 Scheme for Development of Economically
Backward Classes 		                        
 Scheme for Development of Denotified
Nomadic Tribes 		                        
 Assistance to Voluntary Organisations
for OBCs 		                        
 Total-Schemes for Backward Classes                         
 Schemes for other Vulnerable Groups                         
 Assistance to Voluntary Orgranisations for
Programmes Relating to Aged 		                        
 Less amount met from Sr. Citizens
Welfare Fund 		                        
 Scheme for Prevention of Alcoholism and
Substance (Drugs) Abuse 		                        
 Information and Mass Education                         
 National Institute of Social Defence                         
 Scheme for Transgender Persons                         
 Integrated Programme for Rehabilitation
of Beggars 		                        
 Assistance to Voluntary Orgranisations for
providing Social Defence Services 		                        
 National Survey to Assess the Extent, Pattern
and Trends on Drug Abuse and
Substance Abuse 		                        
 Research, Studies and Publications                         
 National Policy for prevention of Alcoholism
and Substance (Drugs) abuse 		                        
 Total-Schemes for other Vulnerable Groups                         
 Total-Umbrella Programme for Development
of other Vulnerable Groups 		                        
 Actual Recoveries                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 Council of Ministers                         
 Total-General Services                         
 Social Services                         
 Welfare of Scheduled Castes, Scheduled Tribes,
other Backward Classes and Minorities 		                        
 Social Security and Welfare                         
 Secretariat-Social Services                         
 Capital Outlay on Welfare of Scheduled Castes,
Scheduled Tribes, other Backward Classes
and Minorities 		                        
 Total-Social Services                         
 Others                         
 North Eastern Areas                         
 Grants-in-aid to State Governments                         
 Grants-in-aid to Union Territory Governments                         
 Capital Outlay on North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 
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