Home Economy Union Budget Expenditure Budget 2017-2018
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Women and Child Development in India
(2015-2016 to 2017-2018) 
 (Rs. in Crore) 
 Particulars  2015-2016 (Actual)   2016-2017 (Budget)   2016-2017 (Revised)   2017-2018 (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: 		                        
 Capital`s Expediture                         
 Establishment Expenditure of the Centre                         
 Secretariat                         
 Food and Nutrition Board                         
 Total-Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 National Institute of Public Cooperation and Child
Development (NIPCCD) 		                        
 Central Adoption Resource Agency (CARA)                         
 National Commission for Protection of Child Rights
(NCPCR) 		                        
 National Commission for Women                         
 Central Social Welfare Board                         
 Rashtriya Mahila Kosh                         
 Total-Autonomous Bodies                         
 Others                         
 National Awards                         
 Contribution to UNICEF                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Centrally Sponsored Schemes                         
 Integrated Child Development Services                         
 Anganwadi Services (Erstwhile Core ICDS)                         
 National Nutrion Mission (Including ISSNIP)                         
 Programme Component                         
 EAP Component                         
 Total- National Nutrion Mission
(Including ISSNIP) 		                        
 Maternity Benefit Programme                         
 Scheme for Adolescent Girls                         
 National Creche Scheme                         
 Child Protection Scheme                         
 Scheme for welfare of working children in need of
care and protection 		                        
 Total-Integrated Child Development Services                         
 Mission for Empowerment and Protection
for Women 		                        
 National Mission for Empowerment of Women                         
 Swadhar Greh                         
 Support to Training and Employment Programme (STEP)                         
 Ujjawala                         
 Working Women Hostel                         
 Gender Budgeting                         
 Research, Publication and Monitoring                         
 Information and Mass Education                         
 Beti Bachao Beti Padhao                         
 Women Helpline                         
 One Stop Center                         
 Other Schemes Funded from Nirbhaya Fund                         
 Transfer to Nirbhaya Fund                         
 Amount met from Nirbhaya Fund                         
 High Level Committee on Status of Women                         
 Innovative work on Women and Children
(Social Defence) 		                        
 Priyadarshini                         
 Total-Mission for Empowerment and
Protection for Women 		                        
 Actual Recoveries                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 Social Services                         
 Social Security and Welfare                         
 Nutrition                         
 Secretariat-Social Services                         
 Capital Outlay on Social Security and Welfare                         
 Total-Social Services                         
 Others                         
 North Eastern Areas                         
 Grants-in-aid to State Governments                         
 Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 
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