Scheme-wise Plan and Non-Plan Budgeted and Revised Estimates of Programmes of Ministry of Women and Child Development in India (2008-2009) | ||||||
Scheme | Annual Plan (2008-09) (Rs. in Crore) | |||||
Budget Estimate (BE) | Revised Estimate (RE) | |||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
Central Sector Schemes (A) | ||||||
Ongoing Schemes (A-1) | ||||||
Child Development (a) | ||||||
RGN Creche Scheme | ||||||
NIPCCD | ||||||
NCPCR | ||||||
Integrated Scheme for Street Children | ||||||
Shishu Greh Scheme | ||||||
Scheme for the Welfare of Working Children in need of care and Protection | ||||||
CARA | ||||||
Conditional Cash Transfer Scheme for the girl child with Insurance cover | ||||||
Total (a) | ||||||
Women Development (b) | ||||||
WWH | ||||||
STEP | ||||||
NCW | ||||||
RMK | ||||||
Swadhar | ||||||
Comprehensive scheme for combating and trafficking | ||||||
Relief to and Rehabilitation of Rape Victims | ||||||
Gender Budgeting and Gender Disaggregated Data | ||||||
GIA to CSWB | ||||||
Total (b) | ||||||
Other Schemes (c) | ||||||
GIA for Research, Publishing and Monitoring | ||||||
GIA for Innovating Work on Women and Child Development | ||||||
Information, Mass Media and Publishing | ||||||
Information Technology (IT) | ||||||
Nutrition Education Scheme (FNB) | ||||||
Total (c) | ||||||
Total (A) | ||||||
Centrally Sponsored Schemes (B) | ||||||
Ongoing Schemes (B-1) | ||||||
Child Development (a) | ||||||
ICDS | ||||||
Scheme for Prevention and Control of Juvenile Social Mal-adjustment | ||||||
ICPS | ||||||
NNM | ||||||
Total (B-1) (a) | ||||||
Women Development (b) | ||||||
Swayamsidha - Phase-I / Phase II * | ||||||
Priyadarshini Scheme | ||||||
Scheme for Leadership Development of Minority Women | ||||||
Total (B-1) (b) | ||||||
Total (B) [(B-1)-(a) + (B-1)-(b)] | ||||||
Total (A) + (B) | ||||||
Non-Plan Schemes (exclusive) (C) | ||||||
Contribution to UNICEF | ||||||
Other Schemes | ||||||
Secretariat - Information Technology | ||||||
Total (C) | ||||||
Grand Total [(A) + (B) + (C)] |