Home Economy Union Budget Expenditure Budget 2005-2006
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan Outlay
for Ministry of Social Justice and Empowerment in India
(2004-2005 and 2005-2006) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2004-2005   Revised 2004-2005   Budget 2005-2006 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries                     
 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 for Scheduled Castes Component 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 Scheme                     
                    
                    
                    
 9. Assistance to Voluntary Organisations for welfare of Scheduled Castes                     
 10. Other Programmes for Welfare of Scheduled Castes                     
                    
                    
                    
 Total-Welfare of Scheduled Castes                     
 11. Common Programmes for Scheduled Castes and Scheduled Tribes and other Backward Classes                     
                    
                    
                    
 Total Welfare of Scheduled Castes/Scheduled Tribes & Other Backward Classes                      
 Social Security and Welfare                     
 Welfare of Handicapped                     
 12. Deendayal Disabled Rehabilitation Scheme                     
 13. National Institutes for Blind, Deaf, Mentally Retarded and Orthopaedically Handicapped                     
 14. Aids and appliances for the Handicapped                     
 15. Other Programmes for the Welfare of Handicapped                     
                    
                    
                    
 16. UNDP Assistance for support to children with Disabilities Welfare of Handicapped                     
 Total- Welfare of Handicapped                     
 Child Welfare                     
 17. Distribution expenses on commodity assistance under Bilateral Agreements                     
 18. Other schemes                     
 Total- Child Welfare                     
 Social Welfare                     
 19. Education work for Prohibition and Drug Abuse prevention                     
 20. Prevention and Control of Juvenile Social Maladjustment                     
                    
                    
                    
 21. Assistance to voluntary organisations for old age homes etc.                     
 22. Other Programmes                     
 Total- Social Welfare                     
 Total-Social Security and Welfare                     
 23. Other Social Services                     
 24. Investment in Public Enterprises                     
                    
                    
 25. Lumpsum provision for Project/Scheme for the benefit of North Eastern Region & Sikkim                     
                    
 Grand Total                     
 B. Investment in Public Enterprises                     
 24.01 National SC Finance and Development Corpn.                     
 24.02 National Backward Classes Finance & Development Corporation                     
 24.03 National Minorities Development and Finance Corporation                     
 24.04 Share Capital to State Scheduled Caste Development Corporation                     
 24.05 National Handicapped Finance and Development Corporation                     
 24.06 National Safai Karmachari Finance and Development Corporation                     
 Total                     
 C. 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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