Home Economy Union Budget Expenditure Budget 1999-2000
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan Outlay
for Department of Women and Child Development in India
(1998-99 & 1999-2000) 
 (Rs. in Crore) 
 Major Head   1998-99 Budget   1998-99 Revised   1999-2000 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. 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. Balwadi Nutrition Programme                     
 7. Contribution to UNICEF                     
 8. Early Childhood Education-Assistance to Voluntary Organisations                     
                    
 9. National Institute of Public Cooperation and Child Development                     
 10. Other Schemes                     
 Total-Child Welfare                     
 Women`s Welfare                     
 11. Condensed Courses for Women Education                     
 12. Hostels for Working Women                     
                    
                    
                    
 13. Support to Training & Employment Programme                     
 14. Mahila Samriddhi Yojana                     
                    
                    
 15. Socio-economic Programmes                     
 16. Central Social Welfare Board                     
 17. Training-cum-
Production Centres 		                    
 18. Short Stay Homes                     
 19. Awareness Generation Programme                     
 20. National Commission for Women                     
 21. Balika Samriddhi Yojana                     
 22. Integrated Projects for Development of Women                     
 23. Rashtriya Mahila Kosh                     
 24. Indra Mahila Yojana                     
                    
                    
 25. Other Programmes                     
 Total-Women`s Welfare                     
 Total-Social Security & Welfare                     
 Nutrition                     
 26. Other Schemes                     
                    
                    
                    
                    
 Total-Nutrition                     
 27. Aid Material and Equipment - Gross                     
 Deduct - Transfer to Functional Major Head                     
 Aid Material and Equipment - Net                     
 Grand Total                     
 C. Plan Outlay                     
                      
 1. Secretariat- Social Services                     
 2. Social Security and Welfare                     
 3. Nutrition                     
 Total                     
 
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