Sample Data Format
 Scheme-wise Budget/Revised Estimate and Expenditure for Social Defence in India
(2012-2013 to 2015-2016-upto 10.12.2015) 
 (Rs. in Crore) 
   2012-13   2013-14   2014-15   2015-16 
 Programmes/Schemes  Budget
Estimate 
 Revised
Estimate 
 Expen-
diture 
 Budget
Estimate 
 Revised
Estimate 
 Expen-
diture 
 Budget
Estimate 
 Revised
Estimate 
 Expen-
diture 
 Budget
Estimate 
 Expen-
diture* 
 National Institute for Social Defence                       
 Scheme for Prevention of Alchoholism
and Substance (Drug) Abuse 
                      
 Assistance to Voluntary Organisations
for Providing Social Defence 
                      
 Assistance to NGOs under the Scheme
of IPOP 
                      
 Scheme of Assistance for Establishment
of OAHs for Indigent Senior Citizens 
                      
 Awareness Generation for Maintenance
and Welfare of Parents and Senior
Citizens Act, 2007 
                      
 Setting up of Helpline for Senior Citizens
at National Level 
                      
 Setting up of Helpline for Sr Citizens at
States/UTs Level (in 120 States/UTss @ Rs. 15
Lakh Per States/UTs) 
                      
 Setting up of a National Commission
for Senior Citizens 
                      
 Creation of National Trust for the Aged                       
 Implementation of the National Policy
on Senior Citizens 
                      
 Detailed National Survey to Assess the
Extent, Pattern and Trends on Drug and
Substance Abuse in the Country 
                      
 Scheme for Transgender Persons.                       
 National Policy on Prevention of
Alcoholism and Drug Abuse 
                      
 Scheme of Integrated Programme for
Rehabilitation of Beggars (IPRB) 
                      
 Total                       
 
 
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