Home Economy Union Budget Expenditure Budget 2021-2022
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
(2019-2020 to 2021-2022) 
 (Rs. in Crore) 
 Particulars  2019-2020 (Actual)    2020-2021 (Budget)   2020-2021 (Revised)   2021-2022 (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. Support of National Trust                         
 7. Setting up of State Spinal Injury Centre                         
 8. Indian Spinal Injury Centre                         
 9. Scheme for implementation of Persons with Disability Act                         
 Total-National Program for the Welfare of Persons with Disabilities                         
 10. Scholarship for Students with Disabilidties                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 11. National University of Rehabilitation Science and Disabiltiy Studies                         
 12. Rehabilitation Council of India                         
 13. Indian Sign Language, Research and Training Centre                         
 14. Centre for Disability Sports                         
 15. National Institute for Inclusive and Universal Design                         
 16. National Institute of Mental Health Rehabilitation                         
 17. Support to National Institutes                         
 Total-Autonomous Bodies                         
 Public Sector Undertakings                         
 18. National Handicapped Finance and Development Corporation                         
 19. Artificial Limbs Manufacturing Corporation of India                         
 Total-Public Sector Undertakings                         
 Others                         
 20. Actual Recoveries                         
 Total-Other Central Sector Expenditure                         
 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                         
 
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