Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Social Justice and Empowerment
(Department of Social Justice and Empowerment) in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of Recoveries, are Given Below:                         
 Centre's Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 National Commissions                         
 2. National Commission for Scheduled Castes                         
 3. National Commission for Backward Classes                         
 4. National Commission for Safai Karamcharis                         
 Total-National Commissions                         
 5. Development and Welfare Board for Denotified, Nomadic and Semi-Nomadic Communities                         
 6. Commission under Commissions of Inquiry Act, 1952 to Examine the Matter of According Scheduled Caste Status to New Persons, who Claim to Historically have Belonged to Scheduled Castes but have Converted to Religion Other than those Mentioned in the P                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 7. Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs                         
 7.01 National Fellowship for SCs                         
 7.02 Free Coaching for SCs and OBCs                         
 7.03 Top Class Education for SCs                         
 7.04 National Overseas Scholarship for SCs                         
 Total- Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs                         
 8. Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs                         
 9. Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata (VISVAS) Yojana                         
 10. Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (PM DAKSH) Yojana                         
 11. Venture Capital Fund for SCs and OBCs                         
 12. Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for OBCs and EBCs                         
 12.01 National Fellowship for OBCs                         
 12.02 Interest Subsidy on Overseas Studies of OBCs and EBCs                         
 Total- Scholarships for Higher Education for Young Achievers Scheme SHREYAS) for OBCs and EBCs                         
 13. Scheme for Economic Empowerment of DNT/NT/SNTs (SEED)                         
 14. Support for Marginalized Individuals for Livelihood & Enterprise (SMILE)                         
 14.01 Comprehensive Rehabilitation of Persons Engaged in the Act of Begging                         
 14.02 Comprehensive Rehabilitation for Welfare of Transgender Persons                         
 Total- Support for Marginalized Individuals for Livelihood & Enterprise (SMILE)                         
 15. Self Employment Scheme for Rehabilitation of Manual Scavengers                         
 16. Information, Monitoring, Evaluation and Social Audit                         
 17. National Action for Mechanised Sanitation Ecosystem (NAMASTE)                         
 18. Development Action Plan for SCs (DAPSC)                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 19. Baba Saheb Dr. B.R. Ambedkar Foundation                         
 20. National Institute of Social Defence                         
 Total-Autonomous Bodies                         
 Public Sector Undertakings                         
 21. National Scheduled Castes Finance and Development Corporation                         
 22. National Safai Karamcharis Finance and Development Corporation                         
 23. National Backward Classes Finance and Development Corporation                         
 Total-Public Sector Undertakings                         
 Others                         
 24. Dr. B. R. Ambedkar International Centre                         
 25. Other Miscellaneous Expenditure                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Transfers to State                         
 Centrally Sponsored Schemes                         
 Umbrella Scheme for Development of Schedule Castes                         
 26. Post Matric Scholarship for SCs                         
 27. Pre Matric Scholarship for SCs and Others                         
 28. Pradhan Mantri Anusuchit Jaati Abhyuday Yojana (PM AJAY)                         
 29. Strengthening of Machinery for Enforcement of Protection of Civil Rights Act, 1995 and Prevention of Atrocities Act, 1989                         
 30. Assistance to State Scheduled Castes Development Corporations                         
 31. Educational Empowerment                         
 31.01 Post Matric Scholarship for SCs.                         
 31.02 Pre Matric Scholarship for SCs and Others.                         
 Total- Educational Empowerment                         
 Total-Umbrella Scheme for Development of Schedule Castes                         
 Umbrella Programme for Development of Other Vulnerable Groups                         
 32. PM Young Achievers Scholarship Award Scheme for Vibrant India (PM YASASVI) for OBCs, EBCs and DNTs                         
 32.01 Post Matric Scholarship for OBCs, EBCs and DNTs                         
 32.02 Pre Matric Scholarship for OBCs, EBCs and DNTs                         
 32.03 Boys and Girls Hostel for OBCs                         
 32.04 Top Class Colleges                         
 32.05 Top Class Schools                         
 Total- PM Young Achievers Scholarship Award Scheme for Vibrant India (PM YASASVI) for OBCs, EBCs and DNTs                         
 33. Boys and Girls Hostel for OBCs                         
 34. Atal Vayo Abhyuday Yojana (AVYAY)                         
 34.01 Support from Gross Budgetary Support (GBS)                         
 34.02 Support from Senior Citizens Welfare Fund (SCWF)                         
 34.03 Amount met from Senior Citizens Welfare Fund (SCWF)                         
 Net                         
 35. National Action Plan for Drug Demand Reduction (NAPDDR)                         
 Total-Umbrella Programme for Development of Other Vulnerable Groups                         
 36. Actual Recoveries                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Council of Ministers                         
 Total-General Services                         
 Social Services                         
 2. Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities                         
 3. Social Security and Welfare                         
 4. Secretariat-Social Services                         
 5. Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes , Other Backward Classes and Minorities                         
 6. Capital Outlay on other Social Services                         
 Total-Social Services                         
 Others                         
 7. North Eastern Areas                         
 8. Grants-in-aid to State Governments                         
 9. Grants-in-aid to Union Territory Governments                         
 10. Capital Outlay on North Eastern Areas                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 1. National Scheduled Castes Finance and Development Corporation                         
 2. National Safai Karamcharis Finance and Development Corporation                         
 3. National Backward Classes Finance and Development Corporation                         
 Total                         
 
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