| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Social Justice and Empowerment (Department of Empowerment of Persons with Disabilities) 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 | ||||||||||||
| Central Sector Schemes/Projects | ||||||||||||
| National Program for the Welfare of Persons with Disabilities | ||||||||||||
| 2 Assistance to Disabled Persons for Purchase/Fitting of 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 Scheme for implementation of Persons with Disability Act | ||||||||||||
| Total-National Program for the Welfare of Persons with Disabilities | ||||||||||||
| 13 Scholarship for Students with Disabilidties | ||||||||||||
| Total-Central Sector Schemes/Projects | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Autonomous Bodies | ||||||||||||
| 14 National University of Rehabilitation Science and Disabiltiy Studies | ||||||||||||
| 15 Rehabilitation Council of India | ||||||||||||
| 16 Indian Sign Language, Research and Training Centre | ||||||||||||
| 17 Centre for Disability Sports | ||||||||||||
| 18 National Institute for Inclusive and Universal Design | ||||||||||||
| 19 National Institute of Mental Health Rehabilitation | ||||||||||||
| 20 Support to National Institutes | ||||||||||||
| Total-Autonomous Bodies | ||||||||||||
| Public Sector Undertakings | ||||||||||||
| 21 National Handicapped Finance and Development Corporation | ||||||||||||
| 22 Artificial Limbs Manufacturing Corporation of India | ||||||||||||
| Total-Public Sector Undertakings | ||||||||||||
| Others | ||||||||||||
| 23 Actual Recoveries | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Transfers to States/UTs | ||||||||||||
| Centrally Sponsored Schemes | ||||||||||||
| Umbrella Programme for Development of Other Vulnerable Groups | ||||||||||||
| 24 Schemes for Differently Abled Persons | ||||||||||||
| 24.01 | ||||||||||||
| 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 | ||||||||||||
| C. Investment in Public Enterprises | ||||||||||||
| 1 National Handicapped Finance and Development | ||||||||||||
| Total | ||||||||||||
