Home Economy Union Budget Expenditure Budget 1998-1999
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan Outlay
for Department of Women and Child Development in India
(1997-98 & 1998-99) 
 (Rs. in Crore) 
 Major Head   1997-98 Budget   1997-98 Revised   1998-99 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. Budget Allocations, Net of Recoveries                     
 Secretariat-Social Services                     
 Social Security & Welfare                     
 Child Welfare                     
 Integrated Child Development Services                     
                    
                    
                    
 World Bank Assisted ICDS Projects                     
                    
                    
                    
 Training Programme under ICDS                     
                    
                    
 Day Care Centres                     
 Balwadi Nutrition Programme                     
 Contribution to UNICEF                     
 Early Childhood Education-Assistance to Voluntary Organisations                     
                    
 National Institute of Public Cooperation and Child Development                     
 Other Schemes                     
 Total-Child Welfare                     
 Women`s Welfare                     
 Condensed Courses for Women Education                     
 Hostels for Working Women                     
                    
                    
                    
 Support to Employment Programme                     
 Mahila Samriddhi Yojana                     
                    
                    
 Socio-economic Programmes                     
 Central Social Welfare Board                     
 Training-cum-Production Centres                     
 Short Stay Homes                     
 Awareness Generation Programme                     
 National Commission for Women                     
 Balika Samriddhi Yojana                     
 Integrated Projects for Development of Women                     
 Other Programmes                     
                    
                    
 Total-Women`s Welfare                     
 Total-Social Security & Welfare                     
 Nutrition                     
 Other Schemes                     
                    
                    
                    
 Total-Nutrition                     
 Aid Material and Equipment - Gross                     
 Deduct - Transfer to Functional Major Head                     
 Aid Material and Equipment - Net                     
 Grand Total                     
 C. Plan Outlay                     
                      
 Social Security and Welfare                     
 Nutrition                     
 Total                     
 
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