| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Women and Child Development in India (2021-2022 to 2023-2024) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2021-2022 (Actual) | 2022-2023 (Budget) | 2022-2023 (Revised) | 2023-2024 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| Net | ||||||||||||
| A. The Budget Allocations, Net of Recoveries, are Given Below: | ||||||||||||
| Centre's Expenditure | ||||||||||||
| Establishment Expenditure of the Centre | ||||||||||||
| 1. Secretariat | ||||||||||||
| 2. Food and Nutrition Board | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Autonomous Bodies | ||||||||||||
| 3. National Institute of Public Cooperation and Child Development (NIPCCD) | ||||||||||||
| 4. Central Adoption Resource Agency (CARA) | ||||||||||||
| 5. National Commission for Protection of Child Rights (NCPCR) | ||||||||||||
| 6. National Commission for Women | ||||||||||||
| 7. Central Social Welfare Board | ||||||||||||
| Total-Autonomous Bodies | ||||||||||||
| Others | ||||||||||||
| 8. National Awards | ||||||||||||
| 9. Contribution to UNICEF | ||||||||||||
| Total-Others | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Transfers to States/UTs | ||||||||||||
| Centrally Sponsored Schemes | ||||||||||||
| Mission for Protection and Empowerment for Women | ||||||||||||
| 10. Other Schemes Funded from Nirbhaya Fund | ||||||||||||
| 11. Transfer to Nirbhaya Fund | ||||||||||||
| 12. Amount met from Nirbhaya Fund | ||||||||||||
| Total-Mission for Protection and Empowerment for Women | ||||||||||||
| 13. Actual Recoveries | ||||||||||||
| 14. Saksham Anganwadi and POSHAN 2.0 (Umbrella ICDS - Anganwadi Services, Poshan Abhiyan, Scheme for Adolescent Girls) | ||||||||||||
| 15. Mission VATSALYA (Child Protection Services and Child Welfare Services) | ||||||||||||
| 16. Mission Shakti (Mission for Protection and Empowerment for Women) | ||||||||||||
| 16.01 SAMBAL (Beti Bacaho Beti Padhao, One Stop Centre, Nari Adalat, Mahila Police Volunteer, Women's Helpline etc.) | ||||||||||||
| 16.02 SAMARTHYA(Shakti Sadan (Swadhar, Ujjawala, Widow Home), Shakhi Niwas (Working Women Hostel), Palna (National Creche Scheme), Pradhan Mantri Matru Vandana Yojana/ National Hub for Women Empowerment/Gender Budgeting/Research/ Skilling/ Trg/ Media etc.) | ||||||||||||
| Total- Mission Shakti (Mission for Protection and Empowerment for Women) | ||||||||||||
| Total-Centrally Sponsored Schemes | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| Social Services | ||||||||||||
| 1. Social Security and Welfare | ||||||||||||
| 2. Nutrition | ||||||||||||
| 3. Secretariat-Social Services | ||||||||||||
| 4. Capital Outlay on Social Security and Welfare | ||||||||||||
| 5. Capital Outlay on other Social Services | ||||||||||||
| Total-Social Services | ||||||||||||
| Others | ||||||||||||
| 5. North Eastern Areas | ||||||||||||
| 6. Grants-in-aid to State Governments | ||||||||||||
| 7. Grants-in-aid to Union Territory Governments | ||||||||||||
| Total-Others | ||||||||||||
| Grand Total | ||||||||||||
