Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Women and Child Development in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (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. Food and Nutrition Board | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
3. National Institute of Public Cooperation and Child Development (NIPCCD) | ||||||||||||
4. Central Adoption Resource Agency (CARA) | ||||||||||||
5. National Commission for Protection of Child Rights (NCPCR) | ||||||||||||
6. National Commission for Women | ||||||||||||
7. Central Social Welfare Board | ||||||||||||
8. Rashtriya Mahila Kosh | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
9. National Awards | ||||||||||||
10. Contribution to UNICEF | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Umbrella ICDS | ||||||||||||
11. Anganwadi Services (Erstwhile Core ICDS) | ||||||||||||
12. National Nutrion Mission (including ISSNIP) | ||||||||||||
12.01 Programme Component | ||||||||||||
12.02 EAP Component | ||||||||||||
Total- National Nutrion Mission (including ISSNIP) | ||||||||||||
13. Pradhan Mantri Matru Vandana Yojana | ||||||||||||
14. Scheme for Adolescent Girls | ||||||||||||
15. National Creche Scheme | ||||||||||||
16. Child Protection Services | ||||||||||||
17. Scheme for welfare of working children in need of care and protection | ||||||||||||
Total-Umbrella ICDS | ||||||||||||
Mission for Protection and Empowerment for Women | ||||||||||||
18. Mahila Shakti Kendra | ||||||||||||
19. Swadhar Greh | ||||||||||||
20. Support to Training and Employment Programme (STEP) | ||||||||||||
21. Ujjawala | ||||||||||||
22. Working Women Hostel | ||||||||||||
23. Gender Budgeting | ||||||||||||
24. Research, Publication and Monitoring | ||||||||||||
25. Information and Mass Communication | ||||||||||||
26. Beti Bachao Beti Padhao | ||||||||||||
27. Women Helpline | ||||||||||||
28. One Stop Center | ||||||||||||
29. Other Schemes Funded from Nirbhaya Fund | ||||||||||||
30. Transfer to Nirbhaya Fund | ||||||||||||
31. Amount met from Nirbhaya Fund | ||||||||||||
32. Gender Budgeting and Research, Publication and Monitoring | ||||||||||||
33. Mahila Police Volunteers | ||||||||||||
Total-Mission for Protection and Empowerment for Women | ||||||||||||
34. Actual Recoveries | ||||||||||||
Mission for Protection and Empowerment for Women | ||||||||||||
35. Home for Widows | ||||||||||||
Total-Centrally Sponsored Schemes | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Social Services | ||||||||||||
1. Social Security and Welfare | ||||||||||||
2. Nutrition | ||||||||||||
3. Secretariat-Social Services | ||||||||||||
4. Capital Outlay on Social Security and Welfare | ||||||||||||
Total-Social Services | ||||||||||||
Others | ||||||||||||
5. North Eastern Areas | ||||||||||||
6. Grants-in-aid to State Governments | ||||||||||||
7. Grants-in-aid to Union Territory Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |