Home Economy Union Budget Expenditure Budget 2014-2015 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for
Ministry of Social Justice and Empowerment in India
(2012-2013 to 2014-2015) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2012-2013   Budget 2013-2014   Revised 2013-2014   Budget 2014-2015 
 Plan  Non-Plan  Total  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 Sub Plan                           
                          
                          
                          
 4.  Post-Matric Scholarship Scheme                           
                          
                          
                          
 5. Machinery for implementation of Protection of Civil Rights Act, 1955 and Prevention of Atrocities Act 1989                           
                          
                          
                          
 6.  Girls Hostels                           
                          
                          
                          
 7. Boys Hostels                           
                          
                          
                          
 8. Pre-Matric Scholarship for children of those engaged in unclean occupation                           
                          
                          
                          
 9. Pre Matric Scholarship for SC Students                           
                          
                          
 10. Assistance to Voluntary Organisations for Welfare of Scheduled Castes                           
 11.
Rajiv Gandhi National Fellowship 		                          
 12. Top Class Education                           
 13.
Self Employment Scheme of Liberation and Rehabilitation of Scavengers 		                          
 14. Pradhan Mantri Adarsh Gram Yojana                           
 15. Other Programmes for Welfare of Scheduled Castes                           
                          
                          
 Total-Welfare of Scheduled Castes                           
 Welfare of Other Backward Classes                           
 16. Pre Matric Scholarship                           
                          
                          
                          
 17. Post Matric Scholarship                           
                          
                          
                          
 18. Boys and Girls Hostel                           
                          
                          
                          
 19. Rajiv Gandhi National Fellowship for Other Backward Clases and Economically Backward Classes                           
 20. Other Programmes                           
                          
 Total                           
 Total-Welfare of Other Backward Classes                           
 21. Common Programmes for Scheduled Castes & Scheduled Tribes and Other Backward Classes                           
                          
                          
                          
 Total-Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes                           
 Social Security and Welfare                           
 Welfare of Handicapped                           
 22. Deendayal Disabled Rehabilitation Scheme                           
 23. National Institutes for Blind, Deaf, Mentally Retarded and Orthopaedically Handicapped                           
 24. Aids and Applicances for the Handicapped                           
 25. Schemes for implementation of Persons with Disability Act                           
                          
                          
 26. Scheme of Employment of Physically Challenged                           
 27. Post Matric Scholarship for Students of Disabilities                           
 28. Other Programmes for the Welfare of Handicapped                           
                          
                          
 Total-Welfare of Handicapped                           
 Social Welfare                           
 29. Distribution expenses on commodity asistance under Bilateral Agreements                           
 30. Assistance for Prevention of Alcholism and Substance (Drugs) Abuse                           
 31. Assistance to Voluntary Organisations for Old Age Homes etc.                           
 32. Construction of Old Age Homes for Indigent Senior Citizens                           
                          
                          
 33. Other Programmes                           
 Total-Social Welfare                           
 Total-Social Security and Welfare                           
 34. Investment in Public Enterprises                           
                          
                          
 35. Lumpsum provision for Project/Scheme for the benefit of North Eastern Region & Sikkim                           
                          
                          
 State and UT Plan                           
 36. Post Matric Scholarship Scheme                           
                          
                          
                          
 37. Machinery for implementation of Protection of Civil Right Act, 1955 and Prevention of Atrocities Act 1989                           
                          
                          
                          
 38. Girls Hostel                           
                          
                          
                          
 39. Boys Hostel                           
                          
                          
                          
 40. Pre-Matric Scholarship for children of those engaged in unclean occupation                           
                          
                          
                          
 41. Pre-Matric Scholarship for SC Students                           
                          
                          
                          
 42. Pradhan Mantri Adarsh Gram Yojana                           
                          
                          
                          
 43. Other Programmes for Welfare of Scheduled Castes                           
                          
                          
                          
 44. Pre-Matric Scholarship for OBCs                           
                          
                          
                          
 45. Post-Matric Scholarship for OBCs                           
                          
                          
                          
 46. Boys and Girls Hostel for OBCs                           
                          
                          
                          
 47. Other Programmes for OBCs                           
                          
                          
                          
 Total-State and UT Plan                           
 48. Actual Recoveries                           
                          
                          
                          
                          
 Grand Total                           
                            
 B. Investment in Public Enterprises                           
 34.01 Share Capital to State Scheduled Caste Development Corporation                           
 34.02 National Handicapped Finance and Development Corporation                           
 34.03 National Finance and Development Corporations for Weaker Sections                           
 Total                           
 C. Plan Outlay                           
 Central Plan:                           
 1. Secretariat-Social Services                           
 2. Welfare of Scheduled Castes, Scheduled Tribes, other Backward Classes and Minorities                           
 3. Social Security and Welfare                           
 4. North Eastern Areas                           
 Total - Central Plan                           
 State Plan:                           
 1. Welfare of Schedule Castes                           
 2. Welfare of Other Backward Classes                           
 Total - State Plan                           
 Union Territory Plans :                           
 Union Territory Plans (with Legislature)                           
 1. Welfare of Schedule Castes                           
 2. Welfare of Other Backward Classes                           
 Total - Union Territory Plans                           
 Total                           
 
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