| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Women and Child Development (Department of Women and Child Development) in India (2012-2013 to 2014-2015) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | Actual 2012-2013 | Budget 2013-2014 | Revised 2013-2014 | Budget 2014-2015 | ||||||||
| 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) | |||||||||||||
| 2.01 ICDS | |||||||||||||
| 2.02 World Bank Assisted ICDS Systems Strengthening and Nutrition Improvement Project | |||||||||||||
| 2.03 National Nutrition Mission | |||||||||||||
| Total- Integrated Child Development Services (ICDS) | |||||||||||||
| 3. Contribution to UNICEF | |||||||||||||
| 4. National Institute of Public Cooperation and Child Development (NIPCCD) | |||||||||||||
| 5. Rajiv Gandhi National Creche Scheme for the Children of Working Mothers | |||||||||||||
| 6. Scheme for the welfare of working children and children in need of care | |||||||||||||
| 7. Central Adoption Resource Agency (CARA) | |||||||||||||
| 8. Integrated Child Protection Scheme (ICPS) | |||||||||||||
| 9. Conditional Cash Transfer Scheme for the Girl Child with Insurance cover (Dhanalakshmi) | |||||||||||||
| 10. SABLA and SAKSHAM | |||||||||||||
| 10.01 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (RGSEAG) - SABLA | |||||||||||||
| 10.02 Scheme for the Holistic Development of Adolescent Boys - SAKSHAM | |||||||||||||
| Total- SABLA and SAKSHAM | |||||||||||||
| 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. Comprehensive Scheme for Combating Trafficking (Ujjawala) | |||||||||||||
| 24. Priyadarshini Scheme | |||||||||||||
| 25. Gender Bugeting & Gender Disaggregated Data | |||||||||||||
| 26. National Mission for Empowerment of Women including Indira Gandhi Matritava Sahyog Yojana (IGMSY) | |||||||||||||
| 26.01 Indira Gandhi Matritava Sahyog Yojana (IGMSY) - CMB Scheme | |||||||||||||
| 26.02 Umbrella Scheme for Protection and Development of Women | |||||||||||||
| 26.02.01 National Mission for Empowerment of Women (NMEW) | |||||||||||||
| 26.02.02 SAAHAS (Swadhar Greh) | |||||||||||||
| 26.02.03 SAAHAS (Other Programmes - Restorative Justice for Rape Victims) | |||||||||||||
| 26.02.04 SAAHAS (Assistance to States for implementation of Protection of Women from Domestic Voilence Act, 2005) | |||||||||||||
| 26.02.05 SAAHAS (Women`s Helpline) | |||||||||||||
| 26.02.06 SAAHAS (One Stop Crisis Center) | |||||||||||||
| Total- Umbrella Scheme for Protection and Development of Women | |||||||||||||
| Total- National Mission for Empowerment of Women including Indira Gandhi Matritava Sahyog Yojana (IGMSY) | |||||||||||||
| 27. High Level Commitee on status of women | |||||||||||||
| 28. Assistance for construction of shelter homes for single women / destitute and widows | |||||||||||||
| 29. National Institute of Women Affairs | |||||||||||||
| Total-Women Welfare | |||||||||||||
| Total-Social Security and Welfare Nutrition | |||||||||||||
| 30. National Nutrition Mission | |||||||||||||
| 31. Other Schemes -Nutrition Education Scheme(FNB) | |||||||||||||
| Total-Nutrition | |||||||||||||
| 32. Provision for projects/schemes for the benefit of North Eastern Region and Sikkim | |||||||||||||
| 32.01 Provision for Social Welfare-Child Welfare | |||||||||||||
| 32.02 Provision for Social Welfare-Women`s Welfare | |||||||||||||
| 32.03 Provision for Nutrition | |||||||||||||
| Total- Provision for projects/schemes for the benefit of North Eastern Region and Sikkim | |||||||||||||
| State and UT Plan | |||||||||||||
| 33. Integrated Child Development Service | |||||||||||||
| 34. National Nutrition Mission (NNM) | |||||||||||||
| 35. World Bank assisted ICDS Systems Strengthing and Nutrition Improvement Project (ISSNIP) | |||||||||||||
| 36. Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (RGSEAG) - SABLA | |||||||||||||
| 37. Scheme for Holistic Development of Adolescent Boys - SAKSHAM | |||||||||||||
| 38. Integrated Child Protection Scheme (ICPS) | |||||||||||||
| 39. Indira Gandhi Matritva Sahyog Yojna (IGMSY) | |||||||||||||
| 40. Scheme for Protection and Development of Women | |||||||||||||
| 40.01 National Mission for | |||||||||||||
| Empowerment of Women | |||||||||||||
| 40.02 SAAHAS (Swadhar Greh) | |||||||||||||
| 40.03 SAAHAS (Restorative Justice for Rape Victims) | |||||||||||||
| 40.04 SAAHAS (Assistance to State for Implementation of Protection of Women from Domestic Violance Act, 2005) | |||||||||||||
| 40.05 SAAHAS (Women`s Help Line) | |||||||||||||
| 40.06 SAAHAS (One Stop Crisis Centre) | |||||||||||||
| Total- Scheme for Protection and Development of Women | |||||||||||||
| Total-State and UT Plan | |||||||||||||
| 41. Actual Recoveries | |||||||||||||
| Grand Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Central Plan: | |||||||||||||
| 1. Secretariat-Social Services | |||||||||||||
| 2. Social Security and Welfare | |||||||||||||
| 3. Nutrition | |||||||||||||
| 4. North Eastern Areas | |||||||||||||
| Total - Central Plan | |||||||||||||
| State Plan: | |||||||||||||
| 1. Child Development | |||||||||||||
| 2. Women Development | |||||||||||||
| Total - State Plan | |||||||||||||
| Union Territory Plans : | |||||||||||||
| Union Territory Plans (with Legislature) | |||||||||||||
| 1. Child Development | |||||||||||||
| 2. Women Development | |||||||||||||
| Total - Union Territory Plans | |||||||||||||
| Total | |||||||||||||
