Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Women and Child Development in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particulars  Major
Head 		  2013-2014 (Actual)    2014-2015 (Budget)   2014-2015 (Revised)    2015-2016 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 Secretariat-Social
Services 		                          
 Social Security
and Welfare 		                          
 Child Welfare                           
 Integrated Child
Development
Services (ICDS) 		                          
 ICDS                           
                          
                          
                          
 World Bank Assisted
ICDS Systems
Strengthening and
Nutrition Improvement
Project 		                          
                          
                          
                          
 National Nutrition
Mission 		                          
                          
                          
                          
 Total-Integrated
Child Development Services (ICDS) 		                          
 Contribution to UNICEF                           
 National Institute
of Public Cooperation
and Child Development
(NIPCCD) 		                          
 Rajiv Gandhi National
Creche Scheme for
the Children of
Working Mothers 		                          
 Scheme for the
Welfare of Working
Children and Children
in Need of Care and
Protection 		                          
 Central Adoption
Resource Agency
(CARA) 		                          
 Integrated Child
Protection Scheme
(ICPS) 		                          
                          
                          
                          
 Conditional Cash
Transfer Scheme
for the Girl Child with Insurance Cover (Dhanalakshmi) 		                          
 SABLA and SAKSHAM                           
 Rajiv Gandhi Scheme
for Empowerment of Adolescent Girls
(RGSEAG) - SABLA 		                          
 Scheme for the
Holistic Development
of Adolescent
Boys - SAKSHAM 		                          
 Total-Sabla and
Saksham 		                          
 Rajiv Gandhi Scheme
for Empowerment of
Adolescent Girls
(RGSEAG)-SABLA 		                          
                          
                          
                          
 Girl Child Specific
States/UTs Plan of Action 		                          
 Scheme for the
Holistic Development
of Adolescent Boys-
SAKSHAM 		                          
                          
                          
                          
 Beti Bachao Beti
Padhao Campaign 		                          
                          
                          
                          
 Other Schemes                           
 Total-Child Welfare                           
 Women Welfare                           
 Condensed Courses for Women Education                           
 Hostels for Working
Women 		                          
                          
                          
 Support to Training
and Employment
Programme (STEP) 		                          
 Central Social Welfare
Board (CSWB) 		                          
 Short Stay Homes (SSH)                           
 Awareness Generation Programme (AGP)                           
 National Commission
for Women (NCW) 		                          
 Rashtriya Mahila
Kosh (RMK) 		                          
 Comprehensive
Scheme for Combating Trafficking (Ujjawala) 		                          
 Priyadarshini Scheme                           
 Gender Bugeting
and Gender
Disaggregated Data 		                          
 National Mission for Empowerment of
Women Including
Indira Gandhi Matritava
Sahyog Yojana (IGMSY) 		                          
 Indira Gandhi
Matritava Sahyog
Yojana (IGMSY)-
CMB Scheme 		                          
                          
                          
                          
 Umbrella Scheme
for Protection
and Development
of Women 		                          
 National Mission
for Empowerment
of Women (NMEW) 		                          
                          
                          
                          
 27.02.02 SAAHAS (Swadhar
Greh) 		                          
                          
                          
                          
 SAAHAS (Other
Programmes-
Restorative Justice
for Rape Victims) 		                          
                          
                          
                          
 SAAHAS (Assistance
to States for
Implementation of
Protection of Women
from Domestic Voilence
Act, 2005) 		                          
                          
                          
                          
 SAAHAS (Women`s
Helpline) 		                          
 SAAHAS (One Stop
Crisis Center) 		                          
                          
                          
                          
 Total-Umbrella
Scheme for
Protectionand Development
of Women 		                          
 Total-National
Mission for
Empowerment of
Women including
Indira Gandhi
Matritava Sahyog
Yojana (IGMSY) 		                          
 High Level Committee
on Status of Women 		                          
 Assistance for
Construction of Shelter
Homes for Single Women/
Destitute and Widows 		                          
 National Institute of
Women Affairs 		                          
 Total-Women Welfare                           
 Total-Social Security
and Welfare 		                          
 Nutrition                           
 National Nutrition
Mission 		                          
                          
                          
                          
 Other Schemes-Nutrition Education Scheme(FNB)                           
 Total-Nutrition                           
 Provision for
projects/schemes
for the benefit of
North Eastern
Region and Sikkim 		                          
 Provision for Social
Welfare-Child Welfare 		                          
 Provision for Social
Welfare-Women`s
Welfare 		                          
 Provision for Nutrition                           
 Total-Provision for
Projects/Schemes
for the Benefit of
North Eastern Region
and Sikkim 		                          
 State and UT Plan                           
 Integrated Child
Development Service 		                          
                          
                          
                          
 National Nutrition
Mission (NNM) 		                          
                          
                          
                          
 World Bank Assisted
ICDS Systems
Strengthing and
Nutrition Improvement
Project (ISSNIP) 		                          
                          
                          
                          
 Rajiv Gandhi Scheme
for Empowerment
of Adolescent Girls
(RGSEAG) - SABLA 		                          
                          
                          
                          
 Scheme for Holistic
Development of
Adolescent Boys-
SAKSHAM 		                          
                          
                          
                          
 Integrated Child
Protection Scheme
(ICPS) 		                          
                          
                          
                          
 Indira Gandhi Matritva
Sahyog Yojna
(IGMSY) 		                          
                          
                          
                          
 Scheme for Protection
and Development
of Women 		                          
 National Mission
for Empowerment
of Women 		                          
                          
                          
                          
 SAAHAS (Swadhar
Greh) 		                          
                          
                          
                          
 SAAHAS (Restorative
Justice for Rape
Victims) 		                          
                          
                          
                          
 SAAHAS (Assistance
to State for Implem-
entation of Protection
of Women from
Domestic Violance
Act, 2005) 		                          
                          
                          
                          
 SAAHAS (Women`s
Help Line) 		                          
                          
                          
                          
 SAAHAS (One Stop
Crisis Centre) 		                          
                          
                          
                          
 Total-Scheme for
Protection and Development
of Women 		                          
 Total-State
and UT Plan 		                          
 Actual Recoveries                           
                          
                          
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 Central Plan.                           
 Secretariat-Social
Services 		                          
 Social Security
and Welfare 		                          
 Nutrition                           
 North Eastern Areas                           
 Total-Central Plan                           
 State Plan.                           
 Child Development                           
 Women Development                           
 Total-State Plan                           
 Union Territory Plans.                           
 Union Territory Plans
(with Legislature) 		                          
 Child Development                           
 Women Development                           
 Total-Union
Territory Plans 		                          
 Total                           
 
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