Home Economy Union Budget Expenditure Budget 2019-2020 (Interim)
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
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (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                         
 1. Secretariat                         
 Central Sector Schemes/Projects                         
 National Program for the Welfare of Persons with Disabilities                         
 2. Assistance to Disabled Persons for Purchase/Fittingof Aids and Applicances                         
 3. Information and Mass Education Cell                         
 4. Deendayal Disabled Rehabilitation Scheme                         
 5. Support to Establishment/Modernization/ Capacity augmentation of Braille Presses                         
 6. In-service training and sensitization, employment of physically challenged                         
 7. Support of National Trust                         
 8. Setting up of State Spinal Injury Centre                         
 9. Indian Spinal Injury Centre                         
 10. Research on disabiltiy related technology products and issues                         
 11. Establishment of Colleges for Deaf                         
 12. National Fellowship for Persons with Disabilities (PwD)                         
 13. Post-matric Scholarship to students with disabilities                         
 14. Pre-matric Scholarship to students with disabilities                         
 15. National Overseas Scholarship for Students with Disabilities                         
 16. Free Coaching for Students with Disabilites                         
 17. Scholarship For Top Class Education for Students with Disabilities                         
 18. Scheme for implementation of Persons with Disability Act                         
 Total-National Program for the Welfare of Persons with Disabilities                         
 19. Scholarship for Students with Disabilidties                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 20. National University of Rehabilitation Science and Disabiltiy Studies                         
 21. Rehabilitation Council of India                         
 22. Indian Sign Language, Research and Training Centre                         
 23. Centre for Disability Sports                         
 24. National Institute for Inclusive and Universal Design                         
 25. National Institute of Mental Health Rehabilitation                         
 26. Support to National Institutes                         
 Total-Autonomous Bodies                         
 Public Sector Undertakings                         
 27. National Handicapped Finance and Development Corporation                         
 28. Artificial Limbs Manufacturing Corporation of India                         
 Total-Public Sector Undertakings                         
 Others                         
 29. Actual Recoveries                         
 Total-Other Central Sector Expenditure                         
 Transfers To States/UTs                         
 Centrally Sponsored Schemes                         
 Umbrella Programme for Development of Other Vulnerable Groups                         
 30. Schemes for Differently Abled Persons                         
 30.01 Schemes for implementation of Persons with Disability Act                         
 Grand Total                         
 B. Developmental Heads                         
 Social Services                         
 1. Social Security and Welfare                         
 2. Secretariat-Social Services                         
 3. Capital Outlay on Social Security and Welfare                         
 Total-Social Services                         
 Others                         
 4. North Eastern Areas                         
 5. Grants-in-aid to State Governments                         
 6. Grants-in-aid to Union Territory Governments                         
 7. Capital Outlay on North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 
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