Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Women and Child Development (Department of Women and Child Development) in India (2009-2010 and 2010-2011) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2009-2010 | Revised 2009-2010 | Budget 2010-2011 | ||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat-Social Services (IT) | ||||||||||
Social Security & Welfare Child Welfare | ||||||||||
2. Integrated Child Development Services (ICDS) | ||||||||||
Total | ||||||||||
3. World Bank - ICDS - IV Projects | ||||||||||
Total | ||||||||||
4. Contribution to UNICEF | ||||||||||
5. National Institute of Public Cooperation and Child Development (NIPCCD) | ||||||||||
6. Rajiv Gandhi National Creche Scheme for the Children of Working Mothers | ||||||||||
7. Shishu Greh Scheme | ||||||||||
8. Integrated Scheme for Street Children | ||||||||||
9. Scheme for the Welfare of Working Children and Children in Need of Care and Protection | ||||||||||
10. Scheme for Prevention and Control of Juvenile Social Mal-adjustment | ||||||||||
Total | ||||||||||
11. Central Adoption Resource Agency (CARA) | ||||||||||
12. Integrated Child Protection Scheme (ICPS) | ||||||||||
Total | ||||||||||
13. Conditional Cash Transfer Scheme for the Girl Child with Insurance Cover | ||||||||||
14. Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (RGSEAG) | ||||||||||
Total | ||||||||||
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 - Phase II | ||||||||||
Total | ||||||||||
25. Swadhar | ||||||||||
26 Comprehensive Scheme for Combating Trafficking | ||||||||||
27. Priyadarshini Scheme | ||||||||||
28. Scheme for Leadership Development of Minority Women | ||||||||||
Total | ||||||||||
29. Gender Bugeting & Gender Disaggregated Data | ||||||||||
30. Indira Gandhi Matritva Sahyog Yojana (IGMSY) (Erstwhile Conditional Maternity Benefit Scheme) | ||||||||||
Total | ||||||||||
31. National Mission for Empowerment of Women | ||||||||||
32. Other Programmes (Relief to and Rehabilition of Rape Victims) | ||||||||||
Total-Womenâ?Ts Welfare | ||||||||||
Total-Social Security & Welfare | ||||||||||
Nutrition | ||||||||||
33. National Nutrition Mission | ||||||||||
Total | ||||||||||
34. Other Schemes (Nutrition Education Scheme (FNB)) | ||||||||||
Total-Nutrition | ||||||||||
35. Provision for Projects/Schemes for the Benefit of North Eastern Region and Sikkim | ||||||||||
35.01 Provision for Social Welfare-Child Welfare | ||||||||||
35.02 Provision for Social Welfare-Womenâ?Ts Welfare | ||||||||||
35.03 Provision for Nutrition | ||||||||||
Total | ||||||||||
Grand Total |