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 to 2011-2012) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2009-2010 | Budget 2010-2011 | Revised 2010-2011 | Budget 2011-2012 | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
1. Secretariat -Social Services | |||||||||||||
Social Security and Welfare | |||||||||||||
Child Welfare | |||||||||||||
2. Integrated Child Development Services (ICDS) | |||||||||||||
3. World Bank ICDS - IV Project | |||||||||||||
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 | |||||||||||||
11. Central Adoption Resource Agency (CARA) | |||||||||||||
12. Integrated Child Protection Scheme (ICPS) | |||||||||||||
13. Conditional Cash Transfer Scheme for the Girl Child with Insurance cover (Dhanalakshmi) | |||||||||||||
14. Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (RGSEAG) - SABLA | |||||||||||||
15. Other Schemes | |||||||||||||
Total-Child Welfare | |||||||||||||
Women Welfare | |||||||||||||
16. Condensed Courses for Women Education | |||||||||||||
17. Hostels for Working Women | |||||||||||||
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 | |||||||||||||
25. Swadhar | |||||||||||||
26. Comprehensive Scheme for Combating Trafficking (Ujjawala) | |||||||||||||
27. Priyadarshini Scheme | |||||||||||||
28. Scheme for Leadership Development of Minority Women | |||||||||||||
29. Gender Budgeting & Gender Disaggregated Data | |||||||||||||
30. Indira Gandhi Matritva Sahyog Yojana (IGMSY) - CMB Scheme | |||||||||||||
31. National Mission for Empowerment of Women | |||||||||||||
32. Other Programmes (Relief to and Rehabilitation of Rape Victims) | |||||||||||||
Total-Women Welfare | |||||||||||||
Total-Social Security and Welfare | |||||||||||||
Nutrition | |||||||||||||
33. National Nutrition Mission | |||||||||||||
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-Women`s Welfare | |||||||||||||
35.03 Provision for Nutrition | |||||||||||||
Total-Provision for projects/schemes for the benefit of North Eastern Region and Sikkim | |||||||||||||
36. Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Secretariat-Social Services | |||||||||||||
2. Social Security and Welfare | |||||||||||||
3. Nutrition | |||||||||||||
4. North Eastern Areas | |||||||||||||
Total |