Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Social Justice and Empowerment (Department of Empowerment of Persons with Disabilities) in India (2018-2019 to 2020-2021) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2018-2019 (Actual) | 2019-2020 (Budget) | 2019-2020 (Revised) | 2020-2021 (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 | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
National Program for the Welfare of Persons with Disabilities | ||||||||||||
2 Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances | ||||||||||||
3 Information and Mass Education Cell | ||||||||||||
4 Deendayal Disabled Rehabilitation Scheme | ||||||||||||
5 Support to Establishment/ Modernization/Capacity augmentation of Braille Presses | ||||||||||||
6 In-service training and sensitization, employment of physically challenged | ||||||||||||
7 Support of National Trust | ||||||||||||
8 Setting up of State Spinal Injury Centre | ||||||||||||
9 Indian Spinal Injury Centre | ||||||||||||
10 Research on disabiltiy related technology products and issues | ||||||||||||
11 Establishment of Colleges for Deaf | ||||||||||||
12 Scheme for implementation of Persons with Disability Act | ||||||||||||
Total-National Program for the Welfare of Persons with Disabilities | ||||||||||||
13 Scholarship for Students with Disabilidties | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
14 National University of Rehabilitation Science and Disabiltiy Studies | ||||||||||||
15 Rehabilitation Council of India | ||||||||||||
16 Indian Sign Language, Research and Training Centre | ||||||||||||
17 Centre for Disability Sports | ||||||||||||
18 National Institute for Inclusive and Universal Design | ||||||||||||
19 National Institute of Mental Health Rehabilitation | ||||||||||||
20 Support to National Institutes | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Public Sector Undertakings | ||||||||||||
21 National Handicapped Finance and Development Corporation | ||||||||||||
22 Artificial Limbs Manufacturing Corporation of India | ||||||||||||
Total-Public Sector Undertakings | ||||||||||||
Others | ||||||||||||
23 Actual Recoveries | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Transfers to State | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Umbrella Programme for Development of Other Vulnerable Groups | ||||||||||||
24 Schemes for Differently Abled Persons | ||||||||||||
24.01 | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Social Services | ||||||||||||
1 Social Security and Welfare | ||||||||||||
2 Secretariat-Social Services | ||||||||||||
3 Capital Outlay on Social Security and Welfare | ||||||||||||
Total-Social Services | ||||||||||||
Others | ||||||||||||
4 North Eastern Areas | ||||||||||||
5 Grants-in-aid to State Governments | ||||||||||||
6 Grants-in-aid to Union Territory Governments | ||||||||||||
7 Capital Outlay on North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1 National Handicapped Finance and Development | ||||||||||||
Total |