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Budget

Budget (In Lakh)

Sr. No. Name of Scheme R. E 2017-18 2017-18 Actual Expdr Vote On Account 2018-19
(1) (2) (3) (4) (5)
1 Directorate of Women and Child Development 339.84 333.64 126.22
2 Service Home for Destitiute Women 19.69 19.35 6.77
3 Grant of financial assitance to widows and destitute women 10.06 10.02 3.43
4 Other Programmes for welfare of children 5.50 5.47 1.83
5 Other Programmes for welfare of women       
Financial assistances to Women (including Mangalam Society) 176.33 157.93 140.09
State share for Scheme for Empowerment of Adolescent Girls (SAG) 4.23 3.82 2.02
State share for PMMVY 46.00 40.00 32.34
Total 226.56 201.75 174.45
State commission for children 12.50 11.36 8.00
6 Setting of State Commission for Women 32.96 28.42 11.17
7 Women Development Corporation 3655.29 3653.35 1260.10
8 Financial assistance to Old age persons, widows, destitute & transgender and HIV patients 32090.58 32079.23 10595.20
9 Distribution of free clothing to poor/economically backward people 704.91 704.91 520.00
10 Hostel for Working Women 10.49 5.53 2.02
11 Nutrition Component of Integrated Child Development Services 875.62 719.63 298.00
12 State share for National Nutrition Mission 0.00 0.00 3.34
13 Total 37984.00 37772.66 13010.53

Centrally Sponsored Schemes 

Sr.no Name of Scheme 2017-18 Allocation 2017-18 Actual Expdr Vote on Account 2018-19
1 Integrated Child Development Services Scheme (General)  780.36 672.28 262.57
2 Integrated Child Development Services Scheme - Special Nutrition Programme 1463.00 483.47 193.57
3 ICDS Training Programme 6.20 6.12 2.50
4 National Creche Scheme 62.27 61.61 28.33
5 National Nutrition Mission 33.00 0.00 20.99
6 National Mission for Empowerment of Women 23.10 19.00 12.00
7 Scheme for Empowerment of Adolescent Girls - SABLA 5.23 4.74 2.94
8 National Social Assistance programme (NSAP)  893.81 893.81 223.33
9 One Stop Center 37.00 37.00 0.00
10 Beti Bachao Beti Padhao 0.00 0.00 0.02
11 Swadhar greh 9.02 9.02 3.00
12 Pradhan Mantri Matru Vandana Yojana - PMMVY 11.00 0.00 11.67
  Total 3323.99 2187.05 760.92
Back To Previous Page | Page last updated date: 24-01-2020

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