Home Economy Union Budget Expenditure Budget 2010-2011
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry
of Social Justice and Empowerment in India
(2009-2010 and 2010-2011) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2009-2010   Revised 2009-2010   Budget 2010-2011 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                     
 Capital                     
 Total                     
 1. Secretariat-Social Services                     
 2. Discretionary Grant                     
 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes                     
 Welfare of Scheduled Castes                     
 3. Special Central Assistance to Scheduled Castes Component Plan                     
                    
                    
 Total                     
 4. Post Matric Scholarship Scheme                     
                    
                    
 Total                     
 5. Machinery For Implementation of Protection of Civil Rights Act, 1955 and Prevention of Atrocities Act 1989                     
                    
                    
 Total                     
 6. Girls Hostels                     
                    
                    
 Total                     
 7. Boys Hostels                     
                    
                    
 Total                     
 8. Pre-Matric Scholarship Scheme                     
                    
                    
 Total                     
 9 . Assistance to Voluntary Organisations for Welfare of Scheduled Castes                     
 10. Rajiv Gandhi National Fellowship                     
 11. Top Class Education                     
 12. Self Employment Scheme of Liberation and Rehabilitation of Scavengers                     
 13. Pradhan Mantri Adarsh Gram Yojana                     
                    
                    
 Total                     
 14. Other Programmes for Welfare of Scheduled Castes                     
                    
 Total                     
 Total-Welfare of Scheduled Castes                     
 Welfare of Backward Classes                     
 15. Pre Matric Scholarship                     
                    
                    
 Total                     
 16. Post Matric Scholarship                     
                    
                    
 Total                     
 17. Boys and Girls Hostel                     
                    
                    
 Total                     
 18. Other Programmes for Backward Classes                     
                    
 Total                     
 Total-Welfare of Backward Classes                     
 19. Common Programmes for Scheduled Castes and Scheduled Tribes and Other Backward Classes                     
                    
                    
 Total                     
 Total Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Classes                     
  Social Security and Welfare of Handicapped                     
 20. Deendayal Disabled Rehabilitaiton Scheme                     
 21. National Institutes for Blind, Deaf, Mentally Retarded and Orthopaedically Handicapped                     
 22. Aids and Appliances for The Handicapped                     
 23. Schemes For Implementation of Persons With Disability Act                     
                    
 Total                     
 24. Scheme of Employment of Physically Challenged                     
 25. Other Programmes For The Welfare of Handicapped                     
                    
 Total                     
 Total- Welfare of Handicapped                     
 Social Welfare                     
 26. Distribution Expenses on Commodity Assistance under Bilateral Agreements                     
 27. Education Work For Prohibition and Drug Abuse Prevention                     
 28. Assistance to Voluntary Organisations For Old Age Homes Etc.                     
                    
 Total                     
 29. Other Programmes                     
 Total-Social Welfare                     
 Total-Social Security and Welfare                     
 30. Investment in Public Enterprises                     
                    
 Total                     
 31 Lumpsum Provision For Projects/Schemes For The Benefit of North Eastern Region & Sikkim                     
                    
 Total                     
 Grand Total                     
 30.01 Share Capital to State Scheduled Caste Development Corporation                     
 30.02 National Handicapped Finance and Development Corporation                     
 30.03 National Finance and Development Corporation for Weaker Sections                     
 Total                     
 Plan Outlay                     
 Central Sector Plan                     
 1. Secretariat-Social Services                     
 2. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes                     
 3. Social Security and Welfare                     
 4. North Eastern Areas                     
 Total-Central Sector Plan                     
 
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