Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Social Justice
and Empowerment (Department of Disability Affairs) in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particulars  Major
Head 		  2013-2014 (Actual)    2014-2015 (Budget)   2014-2015 (Revised)    2015-2016 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 Secretriat-Social
Services 		                          
 Social Security
and Welfare 		                          
 Welfare of
Handicapped 		                          
 Deendayal Disabled
Rehabilitation Scheme 		                          
 National Institute for
Blind, Deaf, Mentally
Retarded and
Orthopaedically
Handicapped 		                          
 Artificial Limbs
Manufacturing
 Corporation 		                          
 Rehabilitation
Council of India 		                          
 Aids and Applicances
for the Handicapped 		                          
 Schemes for
Implementation of
Persons With
Disability Act 1995 		                          
                          
                          
 Schemes of Employment
of Physcially Challenged 		                          
 Post Matric Scholarship
for Students of Disabilities 		                          
                          
                          
 Rajiv Gandhi National
Fellowship for PWD 		                          
 Other Programmes
for the Welfare of
Handicapped 		                          
                          
                          
 Total-Welfare of
Handicapped 		                          
 Total-Social Security
and Welfare
State and UT Plan 		                          
 National Programme
for Persons with
Disabilities 		                          
                          
                          
 Social Security
and Welfare 		                          
 Social Welfare                           
 Distribution Expenses
on Commodity Asistance
Under Bilateral
Agreements 		                          
 Investment in Public
Enterprises 		                          
 Lumpsum Provision
for Project/Scheme
for the Benefit of North
Eastern Region and Sikkim 		                          
                          
                          
 Grand Total                           
 B. Investment in
Public Enterprises 		                          
 National Handicapped
Finance and Development
Corporation 		                          
 Total                           
 C. Plan Outlay                           
 Central Plan.                           
 Secretariat-Social Services                           
 Social Security and Welfare                           
 North Eastern Areas                           
 Total - Central Plan                           
 State Plan:                           
 National Programme
for Person With
Disabilities 		                          
 Total - State Plan                           
 Total                           
                             
 
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