Sample Data Format
 Ministry/Department Gender Budgeting (30% Women Specific Programmes) in India
(2012-2013 and 2013-2014) 
 (Rs. in Crore) 
 Ministry/Department  Budget 2012-2013   Revised 2012-2013   Budget 2013-2014 
 Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total 
 Demand No.1                   
 Department of Agriculture & Cooperation                   
 Technology Mission on Cotton                   
 Jute Technology MissionĀ                    
 Integrated Oilseeds/Oilpalm/Pulses and Maize Development                   
 Support to State Extension Services                   
 National Food Security Mission                   
 Extension Support to Central Institutions                   
 Mass Media Support to Agricultural Extension                   
 Establishment of Agri-Clinic andĀ                    
 Agri-business Centres                   
 Total                   
 Demand No. 15                   
 Department of Electronics and Information Technology                   
 Department of Electronics-Accredited Computer Courses                   
 National Institute of Electronics and Information Technology                   
 C-DAC                   
 Manpower Development (including Skill Development and IT for Masses                   
 Total                   
 Demand No.17                   
 Department ofĀ  Food & Public Distribution                   
 Village Grain Bank Scheme                   
 Demand No.19                   
 Ministry of Culture                   
 Zonal Culture Centres                   
 Financial Assistance for Professionals & Individual for Specified PerformingĀ  Art Projects                   
 Total                   
 Demand No.30                   
 Ministry of Earth Sciences                   
 Atmospheric Processes and modeling and services                   
 Ocean Science & Services                   
 Ocean Technology                   
 Total                   
 Demand No.32                   
 Ministry of External Affairs                   
 Training of foreign nationals under Indian Technical and Economic Cooperation (ITEC) programme                   
 Training of foreign nationals under Special Commonwealth Assistance for Africa Programme (SCAAP)                   
 Training of foreign nationals under TCS Colombo Plan                   
 Total                   
 Demand No. 47                   
 Department of Health & Family Welfare                   
 Safdarjung Hospital, New Delhi                   
 Dr. RML Hospital,Ā  New Delhi                   
 All India Institute of Medical Sciences, New Delhi                   
 Lady Hardinge Medical College & S. K. Hospital                   
 Post Graduate Institute of Medical Education & Research, Chandigarh                   
 Jawaharlal Institute of Post Graduate Medical Education & Research, Puducherry                   
 National Cancer Control Programme                   
 Grants to Kasturba Health Society, Wardha                   
 National Vector Borne Disease Control Programme (including Filaria & Kala Azar)                   
 National TB Control Programme                   
 National Leprosy Eradication Programme                   
 National Blindness Control Programme                   
 Development of Nursing ServicesĀ                    
 National Institute of Mental Health & Neuro-Sciences, Bengaluru                   
 All India Institute of Speech & Hearing, Mysore                   
 Infrastructure Maintenance                   
 Direction and Administration                   
 Urban Family Welfare Services                   
 Discretionary Grant                   
 National Medical Library                   
 Central Government Health Scheme                   
 Contraception                   
 Urban Family Welfare Services                   
 Mission Flexible PoolĀ                    
 TotalĀ                    
 Demand No.48                   
 Department of AYUSH                   
 Central Council for Research in AyurvedicĀ  Sciences                   
 Rashtriya Ayurveda Vidyapeeth, New Delhi                   
 Central Council for Research in Homoeopathy                   
 Central Council for Research in Unani Medicine                   
 Central Council for Research in Yoga & Naturopathy                   
 National Institute of Naturopathy, Pune                   
 Total                   
 Demand No.50                   
 Department of AIDS Control                   
 National AIDS Control Programme                   
 Demand No. 55- Police                   
 (i) ITBP                   
 Opening of Creche, Day Care Centre, Gender Sensitization , Health Care Centre, Nutritional Care Centre, Womens Rest rooms (furniture and fixtures)/Washing Drying/womens Laundry                   
 Construction of Barracks, toilets, bathrooms                   
 Total                   
 (ii) CISF                   
 Construction of Familly Welfare Centres at RTC Ananthpur exclusively for the benefit of women                   
 Construction of Family Welfare Centres at RTC Deoli and Creche facilities                   
 Total                   
 (iii) Bureau of Police Research & Development (BPR & D)                   
 Fellowship scheme for doctoral work in Criminology and Police Science for women, award etc.Ā                    
 Pandit Gobind Ballabh Pant Award Scheme for books in Hindi                   
 Total                   
 Total Police                   
 Demand No.58                   
 Ministry of Housing & Urban Poverty Alleviation                   
 Swarnajayanti Shahari Rozgar Yojana                   
 Demand No.59                   
 Department of School Education and Literacy                   
 Strengthening of Teachers Training Institution                   
 Support to NGOs/Institutes/SRCs for Adult Education and Skill Development                   
 Adult Education and Skill Development Scheme                   
 Kendriya Vidyalayas Sangathan                   
 Navodaya Vidyalayas Samiti                   
 Vocationalization of EducationĀ                    
 Information & Communication Technology in Schools                   
 Access & EquityĀ                    
 Sarva Shiksha Abhiyan (SSA)                   
 NationalĀ  Programme of Nutritional Support to Primary Education (Mid-Day Meal Scheme)                   
 National Council of Educational Research & Training (NCERT)                   
 National Institute of Open Schooling                   
 Central Tibetian School Society Administration                   
 Joint Indo Mongolian School (Mongolia)                   
 Rashtriya Madhyamik Shiksha Abhiyan (RMSA)                   
 National Means cum Merit Scholarship SchemeĀ                    
 Centrally Sponsored Scheme of appointment of Language Teachers                   
 Scheme for Providing Quality Education in Madrassas                   
 Ā Scheme for Infrastructure Development in Minority Institutions                   
 National Bal Bhawan                   
 Scheme for setting up of 6000 Model Schools at Block level as Bench Mark of Excellence                   
 Inclusive Education for the Disabled at Secondary School                   
 Directorate of Adult Education                   
 National Literacy Mission Authority                   
 Total                   
 Demand No.60                   
 Department of Higher Education                   
 University Grants Commission                   
 Indira Gandhi National Open University                   
 Community Polytechnics                   
 National Institute of Technical Teachers Training & Research                   
 Sant Longowal Institute of Engineering & Technology                   
 Upgradation of Existing/Setting up of new Polytechnic                   
 National Council for Promotion of Urdu Langauge                   
 Rashtriya Sanskrit Sansthan                   
 Central Institute of Indian Language                   
 Kendriya Hindi Sansthan                   
 Central Hindi Directorate                   
 North Eastern Regional Institute of Science and Technology, Itanagar                   
 Central Institute of Technology, Kokrajhar                   
 Scholarship for College & University Students                   
 Education Loan Interest Subsidy                   
 National Mission in Education through Information and Communication Technology                   
 Indian Institutes of Technology                   
 Indian Institutes of Management                   
 Indian Institute of Science, Bengaluru                   
 Indian Institute of Information Technology (Design & Manufacturing), Kanchipuram                   
 National Institute for Industrial Engineering, Mumbai                   
 National Institute for Forge and Foundary Technology, Ranchi                   
 Indian School of Mines, Dhanbad                   
 Indian Institutes of Information Technology                   
 Indian Institutes of Science for Education and Research                   
 National Institutes of Technology                   
 Schools of Planning and Architecture                   
 Grants for promotion of Indian languages                   
 Support for the Polytechnics in the States                   
 Support to Indian Institute of Science (IISC) and Indian Institute (s) of Science Education & Research (IISER)                   
 Interest Subsidy and contribution for guarantee fund                   
 Assistance to other institutes including SLIET, NERIST Ranchi, CIT Kokrajhar                   
 New SPA                   
 Total                   
 Demand No. 62                   
 Ministry of Labour                   
 Improvement in working conditions of child/women labour                   
 Demand No. 66                   
 Ministry of Micro, Small & Medium Enterprises                   
 Prime Ministers Employment Generation ProgrammeĀ                    
 Workshed Scheme for Khadi Artisans (Now merged into SFURTI)                   
 Scheme for enhancing Productivity and Competitiveness for Khadi Industries Artisans (Now merged into SFURTI)                   
 Rejuvenation, Modernisation and Technology Upgradation of Coir Industries                   
 Scheme of fund for Regeneration of Traditional Industries                   
 Strengthening of Infrastructure of existing weakĀ  Khadi Institutions and Assistance for marketingĀ  Infrastructure (Now merged into SFURTI)                   
 Khadi Reform Development Package (ADB Assistance)                   
 Interest Subsidy Eligibility Certificate for Khadi and Polyvastra                   
 SFURTI (Coir)                   
 Market Promotion (including Export Promotion) & Publicity (inclusive of new component of marketing/plazas and Modified MDA                   
 Khadi Grant                   
 Total                   
 Demand No. 68                   
 Ministry of Minority Affairs                   
 Merit -cum-Means scholarships for professional & technical courses of undergraduate & post-graduate level                   
 Pre-Matric Scholarship for Minorities                   
 Post-Matric Scholarship for Minorities                   
 Maulana Azad National fellowship for minority students                   
 Interest subsidy on educational loans for overseas studies                   
 Free Coaching and Allied Scheme                   
 Support of students clearing Preliminary conducted by UPSC, SSC, State Public Services Commissions etc.                   
 Total                   
 Demand No. 69                   
 Ministry of New & Renewable Energy                   
 Biogas Programme                   
 Cook Stove                   
 Solar Cooker                   
 Total                   
 Demand No.71                   
 Ministry of Panchayati Raj                   
 Panchayat Mahila Evam Yuva Shakti Abhiyan (now subsumed in RGPSA)                   
 Rashtriya Gram Swaraj Yojna (now subsumed in RGPSA)                   
 Rajiv Gandhi Panchayat Sashaktikaran Abhiyan (RGPSA)                   
 Total                   
 Demand No.83                   
 Department of Rural Development                   
 Mahatma Gandhi National Rural Employment Guarantee Scheme                   
 AajeevikaĀ                    
 Total                   
 Demand No. 89                   
 Ministry of Social Justice & Empowerment                   
 Special Central Assistance for Scheduled Castes Sub Plan                   
 Post Matric Scholarship for SCs                   
 Machinery for Implementation of PCR Act 1955 & Prevention of Atrocities Act 1989                   
 Assistance to Voluntary Organisations for SCs                   
 Grants to Non- Government institutions for running pre-examination Training Centre for SCs renamed as Free Coaching of SCs and OBCs                   
 National Commission for SCs                   
 Rajiv Gandhi National Fellowship for SCs                   
 Share Capital to SCs Development Corporation                   
 Self Employment Scheme -Liberation and Rehabilitation of Scavengers                   
 Top Class Education for SCs                   
 Boys and Girls Hostels for BCs                   
 Post Matric Scholarship for BCs                   
 Assistance to voluntary Organisations for BCs                   
 Deendayal Disabled Rehabilitation Scheme                   
 National Institute of Social Defence                   
 National Institute for Disabled/handicapped                   
 Aids and appliances for the Handicapped                   
 Spinal Injury Centre                   
 Implementation of the Persons with Disability Act                   
 Distribution Expenses of Commodity Assistance under bilateral agreement                   
 Assistance to Voluntary Organisation for Old age home                   
 Scheme of Assistance for Establishment of Old Age Home for Indigent Senior Citizens                   
 Scheme for Monitoring of the schemes through States and States/UTs level VMCs                   
 Assistance to Voluntary Organisation for providing Social Defence services                   
 Information and Mass Education Cell                   
 National Handicapped Finance & Development Corporation                   
 Employment of Physically Challenged                   
 National Finance & Development Corporation for weaker section                   
 Lump sum allocation for NE & Sikkim                   
 Other Scheme under Ministry of Social Justice andĀ  Empowerment benefiting Women                   
 Pradhan Mantri Adarsh Gram Yojana                   
 Total                   
 Demand No.93                   
 Ministry of Textiles                   
 Integrated Handloom Development Scheme                   
 Marketing and Export Promotion Scheme                   
 Handloom Weavers Comprehensive Welfare Scheme                   
 Mill Gate Price Scheme                   
 Diversified Handloom Development Scheme                   
 Ambedkar Hastshilp Vikas Yojana                   
 Design & Technology Upgradation                   
 Marketing Support, Services & Export Promotion                   
 Research & Development                   
 Handicraft Artisans Comprehensive Welfare Scheme                   
 Human Resource Development Scheme                   
 R&D, Training & IT Initiatives                   
 Seed Organisation and HRD                   
 Catalytic Development Programme                   
 Quality Certificate Systems                   
 CFC for Integrated Wool Processing                   
 Other Schemes of the MinistryĀ                    
 Comprehensive Handloom Weavers` Scheme                   
 Total                   
 Demand No.95                   
 Ministry of Tribal Affairs                   
 SCA to Tribal Sub-Plan                   
 Grants under Article 275(1) of the Constitution                   
 Post Matric Scholarship                   
 Upgradation of Merit                   
 Pre-Matric ScholarshipĀ                    
 Establishment of Ashram School                   
 Boys and Girls Hostel                   
 Vocational Training Centres in Tribal Areas                   
 Rajiv Gandhi National FellowshipĀ                    
 Top Class EducationĀ                    
 National Overseas Scholarship                   
 Research Education & Mass Education Tribal Festivals and others (Component: Exchange of visits)                   
 Grants-in-Aid to NGOs for STs including Coaching and Allied Scheme and Award for Exemplary Service                   
 Total                   
 Demand No.96                   
 Andaman and Nicobar Islands                   
 Demand No.97                   
 Chandigarh                   
 Demand No.98                   
 Dadra and Nagar Haveli                   
 Demand No.99                   
 Daman and Diu                   
 Demand No.100                   
 Lakshadweep                   
 Demand No. 105                   
 Ministry of Women & Child Development                   
 Rajiv Gandhi National Creche Scheme                   
 Scheme for the Welfare of Working Children in need of care & Protection                   
 Integrated Child Development Scheme (ICDS)                   
 Integrated Child Protection Scheme (ICPS)                   
 National Nutrition Mission                   
 National Institute of Public Cooperation & Child Development                   
 National Commission for the Protection of Child Rights                   
 Central Adoption Resource Agency                   
 Innovative Work on Women & Children                   
 Nutrition Education Scheme (Food & Nutrition Board)                   
 World Bank ICDS-IV Project                   
 Total                   
 Demand No.106                   
 Ministry of Youth Affairs and Sports                   
 Nehru Yuva Kendra Sangathan                   
 National Service Scheme                   
 Youth Hostels                   
 Scouting & Guiding                   
 Rajiv Gandhi National Institute of Youth Development                   
 Scheme relating to Talent Search and Training                   
 National Programme for Youth and Adolescent Development                   
 National Youth Corps                   
 Total                   
 Total (PART B-30% women specific programmes)                   
 
 
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