Home Economy Union Budget Expenditure Budget 2016-2017

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Women and Child Development in India (2014-2015 to 2016-2017)
(Rs. in Crore)
Particulars	Major Head	2014-2015 (Actual)			2015-2016 (Budget)			2015-2016 (Revised)			2016-2017 (Budget)
Particulars	Major Head	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total
Revenue
Capital
Total
2016-2017 (Budget Estimates)
1. Secretariat-Social Services
2. Umbrella ICDS (Integrated Child Development Services)
2.01 Core ICDS




2.02 National Nutrition Mission
2.02.01 Programme Component






2.02.02 EAP Component



Total-National Nutrition Mission
2.03 Indira Gandhi Matritava Sahyog Yojana (IGMSY)




2.04 Scheme for Empowerment of Adolescent Girls (RGSEAG) - SABLA, KSY etc.




2.05 Rajiv Gandhi National Creche Scheme for the Children of Working Mothers




Total-Umbrella ICDS (Integrated Child Development Services)
3. Integrated Child Protection Scheme
3.01 Integrated Child Protection Scheme (ICPS)




3.02 Scheme for the Welfare of Working Children and Children in Need of Care and Protection




Total-Integrated Child Protection Scheme
4. Support to Autonomous Bodies


5. Beti Bachao Beti Padhao Campaign




6. Protection and Empowerment of Women




7. Transfer to Nirbhaya Fund
8. Schemes funded from Nirbhaya Fund
8.01 One Stop Center




8.02 Women`s Helpline




8.03 Other Schemes




8.04 Amount met from Nirbhaya Fund




Total-Schemes funded from Nirbhaya Fund
2015-2016 (Revised Estimates)
9. Secretariat-Social Services
Social Security and Welfare
Child Welfare
10. Integrated Child Development Services (ICDS)
10.01 ICDS



10.02 World Bank Assisted ICDS Systems Strengthening and Nutrition Improvement Project



10.03 National Nutrition Mission



Total-Integrated Child Development Services (ICDS)
11. Contribution to UNICEF
12. National Institute of Public Cooperation and Child Development (NIPCCD)
13. Rajiv Gandhi National Creche Scheme for the Children of Working Mothers
14. Scheme for the Welfare of Working Children and Children in Need of care and Protection
15. Central Adoption Resource Agency (CARA)
16. Integrated Child Protection Scheme (ICPS)



17. Conditional Cash Transfer Scheme for the Girl Child with Insurance cover (Dhanalakshmi)
18. SABLA and SAKSHAM
18.01 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (RGSEAG) - SABLA
18.02 Scheme for the Holistic Development of Adolescent Boys - SAKSHAM
Total-SABLA and SAKSHAM
19. Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (RGSEAG) - SABLA



20. Girl Child Specific States/UTs Plan of Action
21. Scheme for the holistic development of Adolescent boys- SAKSHAM



22. Beti Bachao Beti Padhao Campaign



23. Other Schemes
Total-Child Welfare
Women Welfare
24. Condensed Courses for Women Education
25. Hostels for Working Women



26. Support to Training & Employment Programme (STEP)
27. Central Social Welfare Board (CSWB)
28. Short Stay Homes (SSH)
29. Awareness Generation Programme (AGP)
30. National Commission for Women (NCW)
31. Rashtriya Mahila Kosh (RMK)
32. Comprehensive Scheme for Combating Trafficking (Ujjawala)
33. Priyadarshini Scheme
34. Gender Bugeting & Gender Disaggregated Data
35. National Mission for Empowerment of Women Including Indira Gandhi Matritava Sahyog Yojana (IGMSY)
35.01 Indira Gandhi Matritava Sahyog Yojana (IGMSY) - CMB Scheme



35.02 Umbrella Scheme for Protection and Development of Women
35.02.01 National Mission for Empowerment of Women (NMEW)



35.02.02 SAAHAS (Swadhar Greh)



35.02.03 SAAHAS (Other Programmes - Restorative Justice for Rape Victims)



35.02.04 SAAHAS (Assistance to States for implementation of Protection of Women from Domestic Voilence Act, 2005)



35.02.05 SAAHAS (Women`s Helpline)
35.02.06 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)
36. High Level Commitee on status of women
37. Assistance for Construction of shelter Homes for Single women/Destitute and widows
38. National Institute of Women Affairs
Total-Women Welfare
Total-Social Security and Welfare
Nutrition
39. National Nutrition Mission



40. Other Schemes -Nutrition Education Scheme (FNB)
Total-Nutrition
41. Provision for Projects/Schemes for the Benefit of North Eastern Region and Sikkim
41.01 Provision for Social Welfare-Child Welfare
41.02 Provision for Social Welfare-Women`s Welfare
41.03 Provision for Nutrition
Total-Provision for Projects/Schemes for the Benefit of North Eastern Region and Sikkim
State and UT Plan
42. Integrated Child Development Service



43. National Nutrition Mission (NNM)



44. World Bank assisted ICDS Systems Strengthing and Nutrition Improvement Project (ISSNIP)



45. Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (RGSEAG) - SABLA



46. Scheme for Holistic Development of Adolescent Boys - SAKSHAM



47. Integrated Child Protection Scheme (ICPS)



48. Indira Gandhi Matritva Sahyog Yojna (IGMSY)



49. Scheme for Protection and Development of Women
49.01 National Mission for Empowerment of Women



49.02 SAAHAS (Swadhar Greh)



49.03 SAAHAS (Restorative Justice for Rape Victims)



49.04 SAAHAS (Assistance to State for Implementation of Protection of Women from Domestic Violance Act, 2005)



49.05 SAAHAS (Women`s Help Line)



49.06 SAAHAS (One Stop Crisis Centre)



Total-Scheme for Protection and Development of Women
Total-State and UT Plan
50. Actual Recoveries




Grand Total
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 (with Legislature)
1. Child Development
2. Women Development
Union Territory Plans (without Legislature)
Total - UT Plan
Total