| SCHEME TEMPLATE (WCD 2008-09) | Print Date :19/3/2009 | ||||||||||
| FromDate : | 04/01/2008 | ||||||||||
| ToDate : | 28/2/2009 | ||||||||||
| (Rs./Crore) | |||||||||||
| Period :FromDate: (1/4/2008) and Todate:(28/2/2009 ) | * All Figures in Crores of Rupees. | ||||||||||
| Sr. | Description | Account Head | Budget Estimates | Actual Exp. for the period | (%) age of Exp. over BE | ||||||
| No. | P | NP | Total | P | NP | Total | P | NP | Total | ||
| 1 4715 (Secretariat) | 2.00 | 14.04 | 16.04 | 0.53 | 13.40 | 13.93 | 26.50 | 95.44 | 86.85 | ||
| 2 4716 (Integrated Child Development Services) | 6300.00 | 0.00 | 6300.00 | 5812.98 | 0.00 | 5812.98 | 92.27 | 0.00 | 92.27 | ||
| 3 4720 (National Institute of Public Cooperation & Child Development) | 20.00 | 9.00 | 29.00 | 7.42 | 9.00 | 16.42 | 37.10 | 100.00 | 56.62 | ||
| 4 4722 (Homes for Infant & young Children for Promotion Incountry Adoption (Shishu Grah Scheme)) | 3.00 | 0.00 | 3.00 | 1.24 | 0.00 | 1.24 | 41.33 | 0.00 | 41.33 | ||
| 5 4723 (Scheme for Street Children) | 10.00 | 0.00 | 10.00 | 6.99 | 0.00 | 6.99 | 69.90 | 0.00 | 69.90 | ||
| 6 4724 (Scheme for welfare of Working Children in need of Care & Protection) | 7.00 | 0.00 | 7.00 | 5.76 | 0.00 | 5.76 | 82.29 | 0.00 | 82.29 | ||
| 7 4725 (Prevention & Control of Juvenil Malaadustments) | 20.00 | 0.00 | 20.00 | 16.37 | 0.00 | 16.37 | 81.85 | 0.00 | 81.85 | ||
| 8 4726 (Central Adoption Resource Agency (CARA)) | 2.00 | 2.00 | 4.00 | 1.25 | 1.05 | 2.30 | 62.50 | 52.50 | 57.50 | ||
| 9 4727 (Integrated Child Protection Scheme(ICPS)) | 200.00 | 0.00 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 10 4728 (Conditional Cash Transfer Scheme for the Girl Child with Insurance cover) | 10.00 | 0.00 | 10.00 | 3.51 | 0.00 | 3.51 | 35.10 | 0.00 | 35.10 | ||
| 11 4729 (Condensed Courses for Women Education) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 12 4731 (Hostels for Working Women) | 20.00 | 0.00 | 20.00 | 2.10 | 0.00 | 2.10 | 10.50 | 0.00 | 10.50 | ||
| 13 4732 (Support to Trg. & Employment Programme) | 37.00 | 0.00 | 37.00 | 10.04 | 0.00 | 10.04 | 27.14 | 0.00 | 27.14 | ||
| 14 4734 (Central Social Welfare Board) | 55.00 | 14.75 | 69.75 | 31.30 | 9.62 | 40.93 | 56.91 | 65.22 | 58.68 | ||
| 15 4736 (Short Stay Homes) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 16 4737 (Awareness Generation Programme) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 17 4738 (National Commission for Women) | 5.00 | 2.75 | 7.75 | 3.37 | 2.37 | 5.74 | 67.40 | 86.18 | 74.06 | ||
| 18 4740 (Rashtriya Mahila Kosh) | 31.00 | 0.00 | 31.00 | 31.00 | 0.00 | 31.00 | 100.00 | 0.00 | 100.00 | ||
| 19 4741 (Swayamsiddha) | 200.00 | 0.00 | 200.00 | 0.22 | 0.00 | 0.22 | 0.11 | 0.00 | 0.11 | ||
| 20 4747 (Swadhar) | 20.00 | 0.00 | 20.00 | 8.09 | 0.00 | 8.09 | 40.45 | 0.00 | 40.45 | ||
| 21 4742 (Scheme for Rescue Victims of Trafficking) | 10.00 | 0.00 | 10.00 | 2.88 | 0.00 | 2.88 | 28.80 | 0.00 | 28.80 | ||
| 22 4743 (Gender Budgeting) | 3.00 | 0.00 | 3.00 | 0.28 | 0.00 | 0.28 | 9.33 | 0.00 | 9.33 | ||
| 23 4744 (Other Programmes) | 40.00 | 0.20 | 40.20 | 0.00 | 0.10 | 0.10 | 0.00 | 50.00 | 0.25 | ||
| 24 4964 (Other Schemes) | 59.00 | 4.33 | 63.33 | 8.44 | 4.54 | 12.97 | 14.31 | 104.85 | 20.48 | ||
| 25 4745 (National Nutrition Mission) | 0.90 | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 26 4945 (Priyadarshini) | 23.00 | 0.00 | 23.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 27 4963 (Other Schemes wcd) | 10.10 | 8.83 | 18.93 | 1.89 | 8.79 | 10.68 | 18.71 | 99.55 | 56.42 | ||
| 28 6858 (SCHEME FOR LEADERSHIP DEV. OF MINORITY WOMEN) | 5.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 29 4721 (Rajiv Gandhi National Creche Scheme) | 100.00 | 6.10 | 106.10 | 87.08 | 0.03 | 87.12 | 87.08 | 0.49 | 82.11 | ||
| 30 6364 (NCPCR) | 7.00 | 0.00 | 7.00 | 4.64 | 0.00 | 4.64 | 66.29 | 0.00 | 66.29 | ||
| 31 Total | 7200.00 | 62.00 | 7262.00 | 6047.39 | 48.90 | 6096.28 | 83.99 | 78.87 | 83.95 | ||