Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Women and Child Development in India (2019-2020 to 2021-2022) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2019-2020 (Actual) | 2020-2021 (Budget) | 2020-2021 (Revised) | 2021-2022 (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 | ||||||||||||
Umbrella ICDS | ||||||||||||
10. Anganwadi Services (Erstwhile Core ICDS) | ||||||||||||
11. National Nutrion Mission (including ISSNIP) | ||||||||||||
11.01 Programme Component | ||||||||||||
12. Pradhan Mantri Matru Vandana Yojana | ||||||||||||
13. Scheme for Adolescent Girls | ||||||||||||
14. National Creche Scheme | ||||||||||||
15. Child Protection Services | ||||||||||||
Total-Umbrella ICDS | ||||||||||||
Mission for Protection and Empowerment for Women | ||||||||||||
16. Mahila Shakti Kendra | ||||||||||||
17. Swadhar Greh | ||||||||||||
18. Ujjawala | ||||||||||||
19. Working Women Hostel | ||||||||||||
20. Information and Mass Communication | ||||||||||||
21. Beti Bachao Beti Padhao | ||||||||||||
22. Women Helpline | ||||||||||||
23. One Stop Center | ||||||||||||
24. Other Schemes Funded from Nirbhaya Fund | ||||||||||||
25. Transfer to Nirbhaya Fund | ||||||||||||
26. Amount met from Nirbhaya Fund | ||||||||||||
27. Gender Budgeting and Research, Publication and Monitoring | ||||||||||||
28. Mahila Police Volunteers | ||||||||||||
29. Home for Widows | ||||||||||||
Total-Mission for Protection and Empowerment for Women | ||||||||||||
30. Actual Recoveries | ||||||||||||
31. Saksham Anganwadi and POSHAN 2.0 (Umbrella ICDS - Anganwadi Services, Poshan Abhiyan, Scheme for Adolescent Girls, National Creche Scheme) | ||||||||||||
32. Mission VATSALYA (Child Protection Services and Child Welfare Services) | ||||||||||||
33. Mission Shakti (Mission for Protection and Empowerment for Women) | ||||||||||||
33.01 SAMBAL (One Stop Centre, Mahila Police Volunteer, Women's Helpline/Swadhar/Ujjawala/Widow Homes etc.) | ||||||||||||
33.02 SAMARTHYA (Beti Bachao Beti Padhao, Creche, Pradhan Mantri Matru Vandana Yojana/ Gender Budgeting/Research/ Skilling/ Training 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 | ||||||||||||
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 |