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
(2018-2019 to 2020-2021) 
 (Rs. in Crore) 
 Particulars  2018-2019 (Actual)   2019-2020 (Budget)   2019-2020 (Revised)   2020-2021 (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                         
 National Commissions                         
 2 National Commission for Scheduled Castes                         
 3 National Commission for Backward Classes                         
 4 National Commission for Safai Karamcharis                         
 Total-National Commissions                         
 5 Development and Welfare Board for Denotified, Nomadic and Semi-Nomadic Communities                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Central Scholarships                         
 6 National Fellowship for SCs                         
 7 National Fellowship for Other Backward Classes and Economically Backward Classes                         
 8 Free Coaching for SC and OBC Students                         
 9 Top Class Education for SCs                         
 10 National Overseas Scholarship for SCs                         
 11 National Overseas Scholarships for OBCs                         
 Total-Central Scholarships                         
 12 Rashtriya Vayoshri Yojanaa                         
 12.01 Amount met from GBS                         
 12.02 Less amount met from Sr. Citizens Welfare Fund                         
 Net                         
 13 Assistance to Voluntary Organisations working for SCs                         
 14 Self Employment Scheme for Rehabilitation of Manual Scavengers                         
 15 Credit Guarantee Fund for SCs                         
 16 Assistance to Voluntary Organisations for Programmes Relating to Aged                         
 17 Scheme for Prevention of Alcoholism and Substance (Drugs) Abuse                         
 18 National Survey to Assess the Extent, Pattern and Trends on Drug Abuse and Substance Abuse                         
 19 Information and Mass Education Cell                         
 20 Research Studies and Publications                         
 21 Integrated Programme for Rehabilitation of Beggars                         
 22 Scheme for Transgender Persons                         
 23 Assistance to Voluntary Organisations for Providing Social Defence Services                         
 24 Assistance to Voluntary Organisations for OBCs                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 25 Baba Saheb Dr. B.R. Ambedkar Foundation                         
 26 National Institute of Social Defence                         
 Total-Autonomous Bodies                         
 Public Sector Undertakings                         
 27 National Scheduled Castes Finance and Development Corporation                         
 28 National Safai Karamcharis Finance and Development Corporation                         
 29 National Backward Classes Finance and Development Corporation                         
 Total-Public Sector Undertakings                         
 Others                         
 30 Venture Capital Fund for Scheduled Castes and Backward Classes                         
 31 Dr. Ambedkar National Memorial                         
 32 Dr. B. R. Ambedkar International Centre                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Transfers to States/UTs                         
 Centrally Sponsored Schemes                         
 Umbrella Scheme for Development of Schedule Castes                         
 33 Educational Empowerment                         
 33.01 Post-Matric Scholarship                         
 33.02 Pre-Matric Scholarship for SC Students                         
 33.03 Boys and Girls Hostels                         
 33.04 Upgradation of Merit of SC Students                         
 33.05 Pre-Matric Scholarship for Children of those engaged in unclean occupations and prone to heath hazards                         
 Total- Educational Empowerment                         
 34 Special Central Assistance                         
 34.01 Special Central Assistance to SC Sub Scheme                         
 35 Civil Rights                         
 35.01 Strengthening of Machinery for Enforcement of Protection of Civil Rights Act 1995 and Prevention of Atrocities Act 1989                         
 36 Livelihoods                         
 36.01 State Scheduled Castes Development Corporations                         
 37 I nfrastructure Development                         
 37.01                         
 Total-Umbrella Scheme for Development of Schedule Castes                         
 Umbrella Programme for Development of Other Vulnerable Groups                         
 38 Schemes for Backward Classes                         
 38.01 Post-Martric Scholarship                         
 38.02 Pre-Matric Scholarship                         
 38.03 Boys and Girls Hostel                         
 38.04 Scheme for Development of Economically Backward Classes                         
 38.05 Scheme for Development of Denotified Nomadic Tribes                         
 Total- Schemes for Backward Classes                         
 39 Schemes for Other Vulnerable Groups                         
 39.01 National Policy for prevention of Alcoholism and Substance (Drugs) abuse                         
 39.02 National Action Plan for Senior Citizens                         
 39.03 National Action Plan for Drug Demand Reduction                         
 Total- Schemes for Other Vulnerable Groups                         
 Total-Umbrella Programme for Development of Other Vulnerable Groups                         
 40 Actual Recoveries                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1 Council of Ministers                         
 Total-General Services                         
 Social Services                         
 2 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities                         
 3 Social Security and Welfare                         
 4 Secretariat-Social Services                         
 5 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes , Other Backward Classes and Minorities                         
 Total-Social Services                         
 Others                         
 6 North Eastern Areas                         
 7 Grants-in-aid to State Governments                         
 8 Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 1 National Scheduled Castes Finance and Development Corporation                         
 2 National Safai Karamcharis Finance and Development Corporation                         
 3 National Backward Classes Finance and Development Corporation                         
 Total                         
 
 
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