| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Women and Child Development (Department of Women and Child Development) in India (2010-2011 to 2012-2013) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | Actual 2010-2011 | Budget 2011-2012 | Revised 2011-2012 | Budget 2012-2013 | ||||||||
| 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. Scheme for the welfare of working children and children in need of care and protection | |||||||||||||
| 8. Central Adoption Resource Agency (CARA) | |||||||||||||
| 9. Integrated Child Protection Scheme (ICPS) | |||||||||||||
| 10. Conditional Cash Transfer Scheme for the Girl Child with Insurance cover (Dhanalakshmi) | |||||||||||||
| 11. Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (RGSEAG) - SABLA | |||||||||||||
| 12. Girl Child Specific States/UTs Plan of Action | |||||||||||||
| 13. Scheme for the holistic development of Adolescent boys- SAKSHAM | |||||||||||||
| 14. Other Schemes | |||||||||||||
| Total-Child Welfare | |||||||||||||
| Women Welfare | |||||||||||||
| 15. Condensed Courses for Women Education | |||||||||||||
| 16. Hostels for Working Women | |||||||||||||
| 17. Support to Training & Employment Programme (STEP) | |||||||||||||
| 18. Central Social Welfare Board (CSWB) | |||||||||||||
| 19. Short Stay Homes (SSH) | |||||||||||||
| 20. Awareness Generation Programme (AGP) | |||||||||||||
| 21. National Commission for Women (NCW) | |||||||||||||
| 22. Rashtriya Mahila Kosh (RMK) | |||||||||||||
| 23. Swayamsiddha - Phase II | |||||||||||||
| 24. Swadhar | |||||||||||||
| 25. Comprehensive Scheme for Combating Trafficking (Ujjawala) | |||||||||||||
| 26. Priyadarshini Scheme | |||||||||||||
| 27. Gender Bugeting & Gender Disaggregated Data | |||||||||||||
| 28. Indira Gandhi Matritva Sahyog Yojana (IGMSY) - CMB Scheme | |||||||||||||
| 29. National Mission for Empowerment of Women | |||||||||||||
| 30. Womens Helpline | |||||||||||||
| 31. Development of distance learning programme on the rights of women | |||||||||||||
| 32. One Stop Crisis Center | |||||||||||||
| 33. Implementation of Protection of Women from Domestic Violence Act. | |||||||||||||
| 34. Other Programmes (Relief to and Rehabilitation of Rape Victims) | |||||||||||||
| Total-Women Welfare | |||||||||||||
| Total-Social Security and Welfare | |||||||||||||
| Nutrition | |||||||||||||
| 35. National Nutrition Mission | |||||||||||||
| 36. Other Schemes -Nutrition Education Scheme(FNB) | |||||||||||||
| Total-Nutrition | |||||||||||||
| 37. Provision for projects/schemes for the benefit of North Eastern Region and Sikkim | |||||||||||||
| 37.01 Provision for Social Welfare-Child Welfare | |||||||||||||
| 37.02 Provision for Social Welfare-Women`s Welfare | |||||||||||||
| 37.03 Provision for Nutrition | |||||||||||||
| Total-Provision for projects/ schemes for the benefit of North Eastern Region and Sikkim | |||||||||||||
| 38. Actual Recoveries | |||||||||||||
| Grand Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| 1. Secretariat- Social Services | |||||||||||||
| 2. Social Security and Welfare | |||||||||||||
| 3. Nutrition | |||||||||||||
| 4. North Eastern Areas | |||||||||||||
| Total | |||||||||||||
