Home Economy Union Budget Expenditure Budget 2020-2021
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Women and Child Development 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                         
 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                         
 Transfers to States/UTs                         
 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                         
 Total-Umbrella ICDS                         
 Mission for Protection and Empowerment for Women                         
 17 Mahila Shakti Kendra                         
 18 Swadhar Greh                         
 19 Support to Training and Employment Programme (STEP)                         
 20 Ujjawala                         
 21Working Women Hostel                         
 22 Information and Mass Communication                         
 23 Beti Bachao Beti Padhao                         
 24 Women Helpline                         
 25 One Stop Center                         
 26 Other Schemes Funded from Nirbhaya Fund                         
 27Transfer to Nirbhaya Fund                         
 28 Amount met from Nirbhaya Fund                         
 29 Gender Budgeting and Research, Publication and Monitoring                         
 30 Mahila Police Volunteers                         
 31 Home for Widows                         
 Total-Mission for Protection and Empowerment for Women                         
 32 Actual Recoveries                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 Social Services                         
 1 Social Security and Welfare                         
 2 Nutrition                         
 3 Secretariat-Social Services                         
 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                         
 
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