Home Economy Union Budget Expenditure Budget 1995-1996
Sample Data Format
 Budget Provisions, Net of Receipts/Recoveries and Plan Outlay for Ministry of Welfare in India
(1994-1995 and 1995-1996) 
 (Rs. in Crore) 
 Major Head   1994-95 Revised   1995-96 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue               
 Capital               
 Total               
 A. Budget Allocations, Net of Recoveries               
 Secretariat-Social Services               
 Discretionary Grant               
 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes               
 Welfare of Scheduled Castes               
 Special Central Assistance for Scheduled Castes Component Plan               
              
              
              
 Post Matric Scholarship Scheme               
              
              
              
 Liberation and Rehabilitation of Scavengers               
              
              
              
 Machinery for Implementation of Protection of Civil Rights Act, 1955 and Prevention of Atrocities Act, 1989               
              
              
              
 Assistance to Scheduled Castes Development Corporations               
              
              
              
 Girls Hostels               
              
              
 Books Banks               
              
              
              
 Boys Hotels               
              
              
              
 Pre-Matric Scholarship Scheme               
              
              
              
 Special Education Programme for Girls belonging to SC of Very Low Literacy Level               
              
              
              
 Assistance to Voluntary Organisations for Welfare to Scheduled Castes               
 Other Programmes for Welfare of Scheduled Castes               
              
              
              
 Total-Welfare of Scheduled Castes               
 Common Programmes for Scheduled Castes and Scheduled Tribes and Backward Classes               
 Welfare of Scheduled Tribes               
 Girls Hostels               
              
              
 Post Matric Scholarship Scheme               
              
              
 Establishment of Ashram Schools in Tribal Sub-Plan Area               
              
              
              
 Investment in Tribal Cooperative Marketing Devp. Federation of India               
 Boys Hotels               
              
              
              
 Other Programmes for Welfare of Scheduled Tribes               
              
              
              
 Central Assistance for State Plans               
 Tribal Sub-Plans               
              
              
 Assistance for Schemes under Proviso(i) to Article 275 of the Constitution               
 Total-Central Assistance for State Plans               
 Total-Welfare of Scheduled Tribes               
 Total-Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes               
 Social Security and Welfare               
 Welfare of Handicapped               
 National Institutes for Blind, Deaf, Mentally Retarded and Orthopaedically Handicapped               
 Assistance to Voluntary Organisations for the Welfare of Handicapped               
 Aids and Appliances for the Handicapped               
 National Rehabilitation Programme for the Handicapped               
              
              
              
 Other Programmes for the Welfare of Handicapped               
              
              
              
 Total- Welfare of Handicapped               
 Child Welfare               
 Distribution Expenses on Commodity Assistance under Bilateral Agreements               
 Other Schemes               
 Total-Child Welfare               
 Social Welfare               
 Education Work for Prohibition and Drug Abuse Prevention               
 Prevention and Control of Juvenile Social Maladjustment               
              
              
              
 Miscellaneous Items of Social Welfare               
              
              
              
 Total- Social Welfare               
 Total-Social Security and Welfare               
 Other Social Services               
 Non-Plan Loans to Public Enterprises - Artificial Limbs Manufacturing Corporation               
 Investment in Public Enterprises               
              
              
              
 Grand Total               
 B. Investment in Public Enterprises               
                
 Artificial Limbs Manufacturing Corporation               
 National SC & ST Finance and Development Corporation               
 National Backward Classes Finance & Development Corporation               
 National Minorities Development and Finance Corporation               
 Share Capital to Scheduled Caste Development Corporation               
 State Backward Classes Corporation               
 National Handicapped Finance and Development Corporation               
 Total               
 C. Plan Outlay               
 Central Sector Plan               
 Secretariat - Social Services               
 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes               
 Social Security and Welfare               
 Other Industries               
 Total-Central Sector Plan               
 State Plan               
 Normal Central Assistance               
 Tribal Sub-Plans               
 Total - State Plan               
 Total               
 
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