Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Women and Child Development (Department of Women and Child Development) in India (2008-2009 and 2009-2010) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2008-2009 | Revised 2008-2009 | Budget 2009-2010 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat-Social Services | ||||||||||
Social Security & Welfare Child Welfare | ||||||||||
2. Integrated Child Development Services (ICDS) | ||||||||||
Total | ||||||||||
3. World Bank Assisted ICDS Projects | ||||||||||
Total | ||||||||||
4. Training Programme Under ICDS | ||||||||||
Total | ||||||||||
5. Contribution to UNICEF | ||||||||||
6. National Institute of Public Cooperation and Child Development (NIPCCD) | ||||||||||
7. Rajiv Gandhi National Creche Scheme for the Children of Working Mothers | ||||||||||
8. Shishu Greh Scheme (erstwhile - Homes for Infant and Young Children for promotion In-country adoption) | ||||||||||
9. Integrated Scheme for Street Children | ||||||||||
10. Scheme for the welfare of working children and children in need of care and protection | ||||||||||
11. Scheme for Prevention and control of Juvenile Social Mal-adjustment | ||||||||||
Total | ||||||||||
12. Central Adoption Resource Agency (CARA) * | ||||||||||
13. Integrated Child Protection Scheme (ICPS) | ||||||||||
Total | ||||||||||
14. Conditional Cash Transfer Scheme for the Girl Child with Insurance Cover | ||||||||||
15. Other Schemes | ||||||||||
Total-Child Welfare | ||||||||||
Womenâ?Ts Welfare | ||||||||||
16. Condensed Courses for Women Education | ||||||||||
17. Hostels for Working Women | ||||||||||
Total | ||||||||||
18. Support to Training & Employment Programme (STEP) | ||||||||||
19. Central Social Welfare Board (CSWB) | ||||||||||
20. Short Stay Homes (SSH) | ||||||||||
21. Awareness Generation Programme (AGP) | ||||||||||
22. National Commission for Women(NCW) | ||||||||||
23. Rashtriya Mahila Kosh (RMK) | ||||||||||
24. Swayamsiddha | ||||||||||
Total | ||||||||||
25. Swadhar | ||||||||||
26 Comprehensive Scheme for Combating trafficking (erstwhile Scheme for Rescue of Victims of Trafficking) | ||||||||||
27. Priyadarshini Scheme | ||||||||||
28. Scheme for Leadership Development of Minority Women | ||||||||||
Total | ||||||||||
29. Gender Budgeting & Gender Data | ||||||||||
32. Other Programmes | ||||||||||
Total-Womenâ?Ts Welfare | ||||||||||
Total-Social Security & Welfare | ||||||||||
Nutrition | ||||||||||
33. National Nutrition Mission | ||||||||||
Total | ||||||||||
32. Other Schemes (Nutrition Education Scheme (FNB)) | ||||||||||
Total-Nutrition | ||||||||||
33. Provision for Projects/Schemes for the Benefit of North Eastern Region and Sikkim | ||||||||||
33.01 Provision for Social Welfare-Child Welfare | ||||||||||
33.02 Provision for Social Welfare-Womenâ?Ts Welfare | ||||||||||
33.03 Provision for Nutrition | ||||||||||
Total | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Secretariat- Social Services | ||||||||||
2. Social Security and Welfare | ||||||||||
3. Nutrition | ||||||||||
4. North Eastern Areas | ||||||||||
Total |