Home Economy Union Budget Expenditure Budget 2016-2017
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Social Justice and Empowerment (Department of Disability Affairs) in India
(2014-2015 to 2016-2017) 
 (Rs. in Crore) 
 Particulars  Major
Head 		 2014-2015 (Actual)   2015-2016 (Budget)   2015-2016 (Revised)   2016-2017 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 2016-2017 (Budget Estimates)                           
 1. Secretariat - Social Services                           
                          
                          
 2. National Programme for the Welfare of
    Persons with Disability (PWD) 		                          
 2.01 National Fellowship for PWD                           
 2.02 National Overseas Scholarship for PWD                           
 2.03 Top Class Education for PWD                           
 2.04 Post-Matric Scholarship to Students with Disabilities                           
 2.05 Pre-Matric Scholarship for Students with Disabilities                           
 2.06 Free Coaching for PWD                           
 2.07 Information and Mass Education                           
 2.08 In-Service Training and Sensitization, Employment of
        Physically Challenged, National & State Mission and
        Awareness Generation and Publicity 		                          
 2.09 Aids and Appliances for the Handicapped                           
 2.10 Research on Disability- related Technology
        Products and Issues 		                          
 2.11 Deendayal Disabled Rehabilitation Scheme                           
 2.12 Handling Clearance of Duty- Free Consignment
       under Bilateral Agreements 		                          
 2.13 Schemes for implementation of Persons
        with Disability Act, 1995 		                          
                          
                          
 2.14 Setting up of State Spinal Injury Centre                           
 2.15 National Programme for Persons with Disabilities                           
 2.16 Provision for North East and Sikkim                           
  Total-National Programme for the Welfare
 of Persons with Disability(PWD) 		                          
 3. Autonomous Bodies and Institutions                           
 3.01 National Institutes for Blind, Deaf, Mentally
       Retarded and Orthopaedically Handicapped 		                          
 3.02 Rehabilitation Council of India                           
 3.03 Artificial Limbs Manufacturing Corporation                           
 3.04 National Handicapped Finance and
        Development Corporation 		                          
 3.05 Spine Injury Centres                           
 3.06 National Institutes of Sign Language                           
 3.07 Establishment / Modernisation of Braille Presses                           
 3.08 National Institute/Centre for Universal
        Design and Barrier Free Environment 		                          
 3.09 Establishment of Centre for Disability Sports                           
 3.10 National Trust for the Welfare of Persons with Autism,
       Cerebal Palsy, Mental Retardation and Multiple Disabilities 		                          
 3.11 National Institute of Mental Health Rehabilitation                           
 3.12 Establishment of College for Deaf in 5
       Regions of the country 		                          
 3.13 National University of Rehabilitation
        Science and Disability Studies 		                          
 3.14 Provision for North East and Sikkim                           
                          
                          
  Total-Autonomous Bodies and Institutions                           
 2015-2016 (Revised Estimates)                           
 4. Secretariat - Social Services                           
  Social Security and Welfare                           
  Welfare of Handicapped                           
 5. Deendayal Disabled Rehabilitation Scheme                           
 6. National Institute for Blind, Deaf, Mentally
    Retarded and Orthopaedically Handicapped 		                          
 7. Artificial Limbs Manufacturing Corporation                           
 8. Rehabilitation Council of India                           
 9. Aids and Applicances for the Handicapped                           
 10. Schemes for implementation of persons with
      Disability Act 1995 		                          
                          
                          
 11. Schemes of Employment of Physcially Challenged                           
 12. Post Matric Scholarship for Students of Disabilities                           
                          
                          
 13. Rajiv Gandhi National Fellowship for PWD                           
 14. Other Programmes for the Welfare of Handicapped                           
                          
                          
  Total-Welfare of Handicapped                           
  Total-Social Security and Welfare                           
  State and UT Plan                           
 15. National Programme for persons with Disabilities                           
                          
                          
  Social Security and Welfare                           
  Social Welfare                           
 16. Distribution Expenses on Commodity Asistance
      under Bilateral Agreements 		                          
 17. Investment in Public Enterprises                           
 18. Lumpsum Provision for Project/Scheme for the
      Benefit of North Eastern Region & Sikkim 		                          
                          
                          
 Grand Total                           
                          
 B. Investment in Public Enterprises                           
 3.01 National Handicapped Finance and
       Development Corporation 		                          
 Total                           
 C.Plan Outlay                           
 Central Plan                           
 1. Secretariat-Social Services                           
 2. Social Security and Welfare                           
 3. North Eastern Areas                           
 Total - Central Plan                           
 State Plan:                           
 1. National Programme for person with Disabilities                           
 Total - State Plan                           
 Total                            
 
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