Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Women and Child Development in India (2004-2005 and 2005-2006) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2004-2005 | Revised 2004-2005 | Budget 2005-2006 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The Budget allocations, net of recoveries | ||||||||||
1. Secretariat-Social Services | ||||||||||
Social Security & Welfare | ||||||||||
Child Welfare | ||||||||||
2. Integrated Child Development Services | ||||||||||
3. World Bank Assisted ICDS Projects | ||||||||||
4. Training Programme under ICDS | ||||||||||
5. Day Care Centres | ||||||||||
6. Contribution to UNICEF | ||||||||||
7. National Institute of Public Cooperation and Child Development | ||||||||||
8. Other Schemes | ||||||||||
Total-Child Welfare | ||||||||||
Women`s Welfare | ||||||||||
9. Condensed Courses for Women Education | ||||||||||
10. Balika Samridhi Yojana | ||||||||||
11. Hostels for Working Women | ||||||||||
12. Support to Training & Employment Programme | ||||||||||
13. Central Social Welfare Board | ||||||||||
14. Swawlamban | ||||||||||
15. Short Stay Homes | ||||||||||
16. Awareness Generation Programme | ||||||||||
17. National Commission for Women | ||||||||||
18. Swashakti Project | ||||||||||
19. Rashtriya Mahila Kosh | ||||||||||
20. Swayamsiddha | ||||||||||
21. Swadhar | ||||||||||
22. Scheme for Resuce of Victims of Trafficking | ||||||||||
23. Other Programmes | ||||||||||
Total-Women`s Welfare | ||||||||||
Total-Social Security & Welfare | ||||||||||
Nutrition | ||||||||||
24. National Nutrition Mission | ||||||||||
25. Other Schemes | ||||||||||
Total-Nutrition | ||||||||||
26. Lumpsum provision for schemes for the benifit of North Eastern Region and Sikkim | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Secretariat- Social Services | ||||||||||
2. Social Security and Welfare | ||||||||||
3. Nutrition | ||||||||||
4. North Eastern Areas | ||||||||||
Total |