| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Social Justice and Empowerment (Department of Empowerment of Persons with Disabilities) in India (2022-2023 to 2024-2025) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2022-2023 (Actual) | 2023-2024 (Budget) | 2023-2024 (Revised) | 2024-2025 (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 | ||||||||||||
| 2. Attached Office Chief Commissioner for Persons with Disabilities (CCPD) | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Central Sector Schemes/Projects | ||||||||||||
| National Program for the Welfare of Persons with Disabilities | ||||||||||||
| 3. Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances | ||||||||||||
| 4. Deendayal Disabled Rehabilitation Scheme | ||||||||||||
| 5. Support of National Trust | ||||||||||||
| 7. Scheme for implementation of Persons with Disability Act | ||||||||||||
| Total-National Program for the Welfare of Persons with Disabilities | ||||||||||||
| 8. Scholarship for Students with Disabilidties | ||||||||||||
| Total-Central Sector Schemes/Projects | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Autonomous Bodies | ||||||||||||
| 9. National University of Rehabilitation Science and Disabiltiy Studies | ||||||||||||
| 10. Rehabilitation Council of India | ||||||||||||
| 11. Centre for Disability Sports | ||||||||||||
| 12. Support to National Institutes | ||||||||||||
| 13. Budgetary Support to National Trust | ||||||||||||
| Total-Autonomous Bodies | ||||||||||||
| Public Sector Undertakings | ||||||||||||
| 14. National Handicapped Finance and Development Corporation | ||||||||||||
| 15. Artificial Limbs Manufacturing Corporation of India | ||||||||||||
| Total-Public Sector Undertakings | ||||||||||||
| Others | ||||||||||||
| 16. Actual Recoveries | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| Social Services | ||||||||||||
| 1. Social Security and Welfare | ||||||||||||
| 2. Secretariat-Social Services | ||||||||||||
| 3. Capital Outlay on Social Security and Welfare | ||||||||||||
| 4. Capital Outlay on Other Social Services | ||||||||||||
| Total-Social Services | ||||||||||||
| Others | ||||||||||||
| 5. North Eastern Areas | ||||||||||||
| Total-Others | ||||||||||||
| Grand Total | ||||||||||||
| C. Investment in Public Enterprises | ||||||||||||
| 1. National Handicapped Finance and Development | ||||||||||||
| 2. Artificial Limbs Manufacturing Corporation of India | ||||||||||||
| Total | ||||||||||||
