Home Economy Union Budget Expenditure Budget 2016-2017
Sample Data Format
 Demand for Department of Social Justice and Empowerment 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. Umbrella Scheme for Development of Scheduled Castes                           
 2.01 Baba Saheb Dr. B.R. Ambedkar Foundation                           
 2.02 Dr. B.R. Ambedkar International Centre                           
 2.03 Dr. Ambedkar National Memorial                           
 2.04 National Fellowship for SCs                           
 2.05 Self Employment Scheme for Rehabilitation of Manual Scavengers                           
 2.06 National Overseas Scholarship for SCs                           
 2.07 Top Class Education for SCs                           
 2.08 Assistance to Voluntary Organisations for SCs                           
 2.09 Grants to Non-Government Institutions for Running
       Pre-Examination Training Centres for SCs and OBCs 		                          
 2.10 Post-Matric Scholarship                           
                          
                          
                          
                          
 2.11 Pradhan Mantri Adarsh Gram Yojana                           
                          
                          
 2.12 Strengthening of Machinery for Enforcement of Protection
       of Civil Rights Act 1995 and Prevention of Atrocities Act 1989 		                          
                          
                          
                          
                          
 2.13 Girls Hostels                           
                          
                          
                          
                          
 2.14 Boys Hostels                           
                          
                          
                          
                          
 2.15 Pre-Matric Scholarship for Children of those Engaged
       in Unclean Occupations and Prone to Heath Hazards 		                          
                          
                          
 2.16 State Scheduled Castes Development Corporations                           
                          
                          
 2.17 Upgradation of Merit of SC Students                           
                          
                          
                          
 2.18 Pre-Matric Scholarship for SC Students                           
                          
                          
                          
 2.19 National Scheduled Castes Finance and
       Development Corporation 		                          
 2.20 National Safai Karmacharis Finance and
        Development Corporation 		                          
 2.21 Venture Capital and Credit Guarantee Fund for
       Scheduled Castes 		                          
 2.22 National Commission for Scheduled Castes                           
 2.23 National Commission for Safai Karmacharis                           
 2.24 Provision for North East and Sikkim                           
                          
                          
 Total-Umbrella Scheme for Development of
Scheduled Castes 		                          
 3. Scheduled Castes Sub-Plan                           
 3.01 Special Central Assistance to Scheduled Castes Sub-Plan                           
                          
                          
                          
 3.02 Provision for North East and Sikkim                           
  Total-Scheduled Castes Sub-Plan                           
 4. Umbrella Scheme for Development of Backward Classes                           
 4.01 National Fellowship for Other Backward Classes and
       Economically Backward Classes 		                          
 4.02 National Overseas Scholarships for OBCs                           
 4.03 Assistance to Voluntary Organisations for OBCs                           
 4.04 Pre-Matric Scholarship                           
                          
                          
                          
                          
 4.05 Post-Martric Scholarship                           
                          
                          
                          
                          
 4.06 Boys and Girls Hostel                           
                          
                          
                          
                          
 4.07 Scheme for Development of Economically Backward Classes                           
                          
                          
 4.08 Scheme for Educational and Economic Development
       of Denotified Nomadic Tribes 		                          
                          
                          
 4.09 National Backward Classes Finance and
       Development Corporation 		                          
 4.10 National Commission for Backward Classes                           
 4.11 National Commission for Denotified Tribes                           
 4.12 Provision for North East and Sikkim                           
                          
                          
  Total-Umbrella Scheme for Development of
 Backward Classes 		                          
 5. Umbrella Scheme for Welfare of other
    Vulnerable Groups 		                          
 5.01 National Institute of Social Defence                           
 5.02 Assistance to Voluntary Organisations for Providing
       Social Defence Services 		                          
 5.03 National Survey to Assess the Extent, Pattern and
       Trends on Drug Abuse and Substance Abuse 		                          
 5.04 Prevention of Alcoholism and Substance (Drugs) Abuse                           
 5.05 Research Studies and Publications                           
 5.06 Information & Mass Education Cell                           
 5.07 Assistance to Voluntary Organisations for
       Programmes Relating to Aged 		                          
 5.08 Scheme for Transgender Persons                           
 5.09 Integrated Programme for Rehabilitation of Beggars                           
 5.10 Provision for North East and Sikkim                           
  Total-Umbrella Scheme for Welfare of other
 Vulnerable Groups 		                          
 2015-2016 (Revised Estimates)                           
 6. Secretariat-Social Services                           
 7. Discretionary Grant                           
  Welfare of Scheduled Castes, Scheduled Tribes and
 Other Backward Classes 		                          
  Welfare of Scheduled Castes                           
 8. Special Central Assistance to Scheduled Castes Sub Plan                           
                          
                          
                          
 9. Post-Matric Scholarship Scheme                           
                          
                          
                          
 10. Machinery for implementation of Protection of Civil
       Rights Act, 1955 and Prevention of Atrocities Act 1989 		                          
                          
                          
                          
 11. Girls Hostels                           
                          
                          
                          
 12. Boys Hostels                           
                          
                          
                          
 13. Pre-Matric Scholarship for Children of those
       Engaged in Unclean Occupation 		                          
                          
                          
                          
 14. Pre Matric Scholarship for SC Students                           
                          
                          
 15. Assistance to Voluntary Organisations for
     Welfare of Scheduled Castes 		                          
 16. Rajiv Gandhi National Fellowship                           
 17. Top Class Education                           
 18. Self Employment Scheme of Liberation and
      Rehabilitation of Scavengers 		                          
 19.  Pradhan Mantri Adarsh Gram Yojana                           
 20. Other Programmes for Welfare of Scheduled Castes                           
                          
                          
  Total-Welfare of Scheduled Castes                           
  Welfare of Other Backward Classes                           
 21. Pre Matric Scholarship                           
                          
                          
                          
 22. Post Matric Scholarship                           
                          
                          
                          
 23. Boys and Girls Hostel                           
                          
                          
                          
 24. Rajiv Gandhi National Fellowship for Other
      Backward Clases and Economically Backward Classes 		                          
 25.  Other Programmes                           
                          
                          
  Total-Welfare of Other Backward Classes                           
 26. Common Programmes for Scheduled Castes and
      Scheduled Tribes and Other Backward Classes 		                          
                          
                          
                          
  Total-Welfare of Scheduled Castes, Scheduled
 Tribes and Other Backward Classes 		                          
  Social Security and Welfare                           
  Social Welfare                           
 27. Assistance for Prevention of Alcholism and
      Substance (Drugs) Abuse 		                          
 28. Assistance to Voluntary Organisations for Old Age Homes etc.                           
 29. Other Programmes                           
  Total-Social Welfare                           
  Total-Social Security and Welfare                           
 30. Investment in Public Enterprises                           
                          
                          
 31. Lumpsum Provision for Project/Scheme for the
      Benefit of North Eastern Region & Sikkim 		                          
                          
                          
  State and UT Plan                           
 32. Post Matric Scholarship Scheme                           
                          
                          
                          
 33. Machinery for Implementation of Protection of
      Civil Right Act, 1955 and Prevention of Atrocities Act 1989 		                          
                          
                          
                          
 34. Girls Hostel                           
                          
                          
                          
 35. Boys Hostel                           
                          
                          
                          
 36. Pre-Matric Scholarship for Children of those
      Engaged in Unclean Occupation 		                          
                          
                          
                          
 37. Pre-Matric Scholarship for SC Students                           
                          
                          
                          
 38. Pradhan Mantri Adarsh Gram Yojana                           
                          
                          
                          
 39. Other Programmes for Welfare of Scheduled Castes                           
                          
                          
                          
 40. Pre-Matric Scholarship for OBCs                           
                          
                          
                          
 41. Post-Matric Scholarship for OBCs                           
                          
                          
                          
 42. Boys and Girls Hostel for OBCs                           
                          
                          
                          
 43. Other Programmes for OBCs                           
                          
                          
                          
  Total-State and UT Plan                           
 44. Actual Recoveries                           
                          
                          
                          
                          
  Grand Total                            
                          
 B. Investment in Public Enterprises                           
 1. Share Capital to State Scheduled Caste
    Development Corporation 		                          
 2. National Handicapped Finance and Development Corporation                           
 3. National Finance and Development Corporations for
    Weaker Sections 		                          
 4. Industrial Fiance Corporation of India Ltd.                           
  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 (with Legislature)                           
 1. Welfare of Schedule Castes                           
 2. Welfare of Other Backward Classes                           
 Total - Union Territory Plans                           
 Total                           
 
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