new government gives little hope to children…. budget for children 2014-2015
TRANSCRIPT
NEW GOVERNMENT GIVES LITTLE HOPE to
CHILDREN…. BUDGET FOR CHILDREN 2014-2015
HAQ: Centre for Child Rights B1/2, Ground Floor, Malviya Nagar, New Delhi – 110017 Phone: 011-26673599, 26677412; Tel fax: 011-26674688
Website: http://www.haqcrc.org/ ; E-mail: [email protected]
HAQ: Centre for Child Rights Budget for Children 2014-15
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Almost 40 per cent persons in India are
children.
On 10 July 2014, the new BJP Government
presented its first budget, popularly being
called the NAMO Budget.
Unfortunately, despite a letter to the
Finance Minister on 23 June 2014
highlighting the areas of concern for children that require his attention, there
was little attention paid to them.
Children received barely a mention in the Finance Minister’s speech. What is
more, the share of budget for children has seen a decrease.
Major highlights for Budget for Children (BfC) in Union Budget 2014-
15
Children have who constitute almost 40 percent of the population have been allocated less
than 5 per cent of the total budget (4.52 percent).
While the total Union Budget has gone up by 7.78 per cent in 2014-15, the BfC has
increased by 4.97 per cent.
What is more, although in actual allocations for children have gone up by 4.97 per cent,
there is a decrease in the percentage share from 4.64 per cent in 2013-14 to 4.52 per cent
in 2014-15. And this, despite substantial increase in existing schemes like ICDS, ICPS and
SSA and the addition schemes for children with disability and girl children.
While education sector receives the maximum share (3.26 per cent) in the Union Budget,
there is a 2.32 per cent decline against the allocation made for school education in the
previous year.
Children have been given only 4.52
per cent of the total budget of 2014
-15.
In fact the share of children in
Union Budget 2014-15 has
decreased.
Is this the Finance Minister’s gift to
children of India?
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Despite small increases in the allocation for child health and protection sectors they
remain poorly resourced. (0.16 percent share of Union Budget for child health and 0.04 per
cent for protection)
A look at some of the flagship schemes:
A new scheme for the welfare of girl child named “Beti Bachao Beti Padhao Yojana” has
been launched this year with a total earmarked budget of Rs. 100 Crore. However, this
scheme does not feature anywhere in the Statement 22.
There is a 2.80 per cent increase in the allocation for ‘Integrated Child Development
Scheme’ (ICDS), (Rs. 18,195 Crore). The new ICDS in mission mode to deal with
malnutrition leaves us with some hopes in future.
Allocation for ‘Mid Day Meal’ remains unchanged this year with a total allocation of Rs.
13,215 Crore.
‘Sarva Shiksha Abhiyaan’ (SSA) received a minimal increase of just Rs 500 Crore
compared to the last year’s allocation (Allocation of Rs. 27,758 Crore in 2014-15).
There is a 33.33 per cent increase in
allocation for ‘Integrated Child
Protection Scheme’ (ICPS) in 2014-15.
The most laudable step has been
inclusion of specific allocation for
children in two schemes the ‘Deen Dayal
Disabled Rehabilitation Scheme’ and the
‘Aids and Appliances for Handicapped’.
Department of Disability Affairs has been
set up under the Ministry of Social Justice
and Empowerment.
The most important and welcome move this year has been the
addition of two schemes in Statement 22 relating to welfare of
disabled children. These schemes have always been under the
Ministry of Social Justice and Empowerment and are schemes
that cater to all disabled children and not children specifically.
However, by demarcating a separate budget under these
schemes for children with disability is a very positive and long
awaited move and must be welcomed by all.
Deendayal Disabled Rehabilitaion Scheme (Rs.36 Crore
allocated in 2014-15)
Aids and Applainces for Handicapped (Rs.11 Crore
allocated in 2014-15)
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Children’s share in the Union Budget 2014-15
Out of every 100 rupees, children get only 4 rupees 52 paise in Union Budget
2014-15.
Sectoral Share in Union Budget 2014-15
As usual, Education
receives the maximum
share of allocations, while
Health and Protection
continue to be at margins
with minimal share of
allocations.
Although the Union Budget
at BE stage increased by
7.78 per cent in comparison
to previous year, the share
of allocations for child
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health remain exactly the same as it was in the previous year’s budget and share of child
protection observe a slight increase this year.
In fact, the shares of child education and child development have observed a decrease in
2014-15 budget. The table below describes the sectoral share in Union Budget 2014-15.
Sectoral Share in Union Budget 2014-15
Year Health Development Education Protection Other BfC Schemes1 Other than BfC
2012-13 0.18 1.10 3.44 0.04 0.0028 95.24
2013-14 0.16 1.10 3.34 0.03 0.0027 95.36
2014-15 0.16 1.06 3.26 0.04 0.0024 95.48
Sectoral Share within BfC 2014-15
Within BfC, education sector has
been given the maximum share of
72.21 per cent. However, what is
more important is there is a 2.32
per cent decrease in comparison
to the share it received in the
2013-14 BfC.
Child development too observed a
decrease of 4.44 per cent in the
share of allocations.
Child health and protection saw a
nominal increase in the share within BfC.
Sectoral Share within BfC 2014-15
Year Health Development Education Protection Other BfC Schemes
2012-13 3.76 23.14 72.18 0.85 0.058
2013-14 3.42 23.81 71.99 0.72 0.058
2014-15 3.59 23.36 72.21 0.78 0.053
1 These are the schemes which do not fall categorically in either of the sectors mentioned above. But, these schemes do find
mention in the Statement 22. For details of these schemes, please see Annexure.
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Tracking Statement 22 since 2008-09
In the current Union Budget, children have received a reduced share of 4.52 per cent of the
total allocation against last year. A brief analysis of Statement 22 suggests that this year (i.e. in
2014-15 Statement 22), there were a total of 91 Schemes/programmes floated by 19
Ministries/departments. Initially, when Statement 22 was launched, 10 Ministries/Departments
sanctioned a total of 49 schemes/programmes for children giving a total of 4.45 per cent of
share of financial resources to children.
Over the years, the number of Ministries/Departments kept increasing and so the number of
schemes/programmes, but the Budget for Children (BfC) did not see much of change. In 2010-
11, a total of 109 schemes featured in Statement 22 by 21 Ministries/Departments, but the BfC
remained a menial 4.06 per cent. On the other hand, in 2012-13, with 18 Ministries floating 96
Programmes/Schemes for children, the share of children observed to be 4.76 per cent, which
was the highest share in last 7 years.
Such fluctuations in Statement 22 and share of children in total Union Budget raise serious
questions about the political will towards the welfare of children. The figure below graphically
represents the share of children and Ministries featuring in the Statement 22.
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Sectoral Allocations for Children- In Detail
Child Health
With a 10.38 per cent increase in
allocation against last year’s allocations,
child health received a total sum of Rs.
2914.44 Crore in the 2014-15 budget.
Yet as a share of total allocation it
remains very small.
There is a noteworthy increase of 11.10
per cent in the allocation of NRHM-RCH
Flexi Pool with allocations going from
2360.11 Crore in 2013-14 to 2622.10
Crore in 2014-15.
This year too, in Statement 22 of the Budget Document, the allocations for Routine
Immunization and Pulse polio Immunization remains ZERO as they have become the
components of the Flexi Pool.
As the Flexi Pool is not just child specific,
but it covers the general health too,
monitoring of Flexi Pool is a much
needed task. Also, there is no clarity on
how much will be spent on immunization
programmes.
As per SRS Bulletin September 2013, the
IMR in India has been noted as 42 per
1000 children, which is way far to reach
the Millennium Development Goal,
which has been set as 28. With such allocation under Flexi Pool, this target seems to be a
farfetched possibility.
To achieve the MDG and NRHM Goals, the RCH
programme is being implemented with flexible
programming approach by allowing the states to
develop need based annual plans known as State
Programme Implementation Plan. The RCH
programme PIPs of all the 35States/UTs for the year
2012-13 have been appraised and approved by the
National Programme Coordination Committee
(NPCC) for a total amount of Rs.8314.14 Crores
(including supplementary PIPs).
Source: Review of Performance, Ch IV, Outcome Budget
2013-14, Ministry of Health and Family Welfare
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‘Manufacture of Sera & Vaccine’ has observed a drastic decrease of 20.98 per cent against
the previous year’s allocations.
‘Kalawati Saran Children’s Hospital’ received a total allocation of Rs.67 Crore in the Union
Budget 2014-15.
“Procurement of Supplies and Materials” is a new programme featuring in the Statement 22
this year with a total allocation of Rs.50 Crore.
Child Development
With a minimal increase child
development received a total
allocation of Rs. 18940.72 Crore in
the Union Budget 2014-15.
The much talked about flagship
scheme for child development,
Integrated Child Development
Scheme (ICDS) received the
maximum share of allocations.
The total allocation for ICDS in 2014-
15 Union Budget has been
earmarked as a total sum of Rs. 18195 Crore, which is a 2.80 per cent increase with respect
to the previous year’s allocation.
As per 12th Five Year Plan, a proposal for strengthening and restructuring of the ICDS scheme
with an overall budget allocation of Rs. 123580 Crore has been approved2. The ICDS in
mission mode has taken the plan outlays and also mentioned the year-wise break up for
ICDS, which proposes a need of Rs.26533 Crore in 2014-15 for proper implementation of the
scheme. Given the current allocation for ICDS in 2014-15, it yields a shortfall of Rs.8338
Crore. How the new government, which has been talking of welfare and inclusion, will
implement an umbrella scheme like ICDS with such heavy shortfall?
2 Economic Survey of India 2012-13
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As per the ICDS Mission document, there is a clear mention of constructing 20000 Anganwadi
Centres (AWCs) in year III, which is 2014-15 and the cost of construction of one Anganwadi
Centre has been kept as Rs. 4.5 lakh3. The allocated sum of Rs. 18195 Crore is insufficient to
construct the required AWCs. Apart from the construction, there are other needs also, which
need to be addressed such as Honorarium to Anganwadis, rent of AWCs etc.
‘Rajiv Gandhi National Creche Scheme’ received increased allocations with a total
allocation of Rs. 125 Crore, which is a 13.64 per cent increase against the last year.
In the current budget, National Nutrition Mission saw no change in allocation as it
remained as Rs. 300 Crore this year. This has to be seen against the fact that half of the
children in country are chronically malnourished and around 43 per cent of children under
5 years are under weight for their age4.
3 “ICDS Mission: The Broad Framework of Implementation”; http://wcd.nic.in/icdsimg/icds_english_03-12-2013.pdf
accessed on 10-07-2014 4 “Children in India 2012: A Statistical Appraisal” ;
http://mospi.nic.in/mospi_new/upload/Children_in_India_2012.pdf accessed on 10-07-2014
As per the Annual report of the Ministry of Women and Child Development, there are a total 23785 functional Crèches.
Status of Functional Crèches and No. of Beneficiaries
Sl.No. Name of agency Number
of crèches Year
Sanctioned ( Rs. Crore)
No. of Beneficiaries
1 CSWB 16,075 2010-11 69.36 5,64,975
2 BAJSS (Temporarily transferred to
CSWB) 2,519 2011-12 73.84 5,94,625
3 ICCW 5,191 2012-13 93.68* 5,94,625
Total
23,785
Till 28.02.2013 Source: Annual report 2012-13; Ministry of women and Child Development
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The cumulative achievements under SSA till September, 2012 include:
Opening of 3,52,816 new primary and upper primary schools (upto Dec, 2012)
Construction of 2,84,032 new school buildings
Construction of 16,42,867 additional classrooms
Provision of 2,17,820 drinking water facilities
Construction of 6,18,089 toilets
Appointment of 12.48 lakh teachers
In-service training imparted to 18.64 lakh teachers
Supply of free textbooks to 8.32 crore children
Source: Outcome Budget 2013-2014 (MHRD) Department of School Education and Literacy.
Education
In the Union Budget 2014-15, child
education received a total sum of Rs.
58544.42 Crore, which is an increase of
5.29 per cent against previous year’s
allocation.
The allocations for ‘Sarva Shiksha
Abhiyaan’ (SSA) was increased by only
1.83 per cent (from Rs. 27258 Crore in
2013-14 to Rs. 27758 Crore in 2014-15).
The allocations for ‘Mid Day Meal Scheme’ observed no change in the allocations with
a total allocation (Rs 13215 Crore). However, in 2013-14, only Rs. 10927 Crore was
finally released towards the scheme.
This highlights the gap between allocations and release which ultimately will hamper the
implementation of the scheme (see table below).
Year Wise Outlay under Mid Day Meal Scheme (Rs. in Crores)
Year BE RE Releases
2012-13 11937.00 11500.00 10867.90
2013-14 13215.00 12189.16 10927.21
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‘Rashtriya Madhyamik Shiksha Abhiyan’ (RMSA) received a substantial increase 25.53 per
cent in 2014-15 (Rs. 5000 Crore in 2014-15 from Rs. 3983 Crore in 2013-14).
‘Vocationalisation of Education’ has witnessed a constant cutting down over the years
and this year, there is no allocation towards this scheme. However, the Finance Minister
in his speech did mention about launching a new scheme called ‘Skill India’, which finds no
mention in Statement 22.
‘Pre and Post Matric Scholarship for Minorities’ have seen a welcome increased
allocations with 15.79 per cent and 9.12 per cent increase respectively.
On the other hand, the allocations for ‘Post Matric Scholarship for SC’ have remained
unchanged against last year with a total allocation of Rs. 147 Crore in 2014-15.
This year, ‘Free Bicycle to girl students’ has been discontinued and henceforth no
allocation has been made towards this scheme.
‘Girls hostel for SC’ and ‘Boys Hostel for SC’ have same allocations as last year with a total
allocation of Rs. 4.90 Crore and Rs. 2.45 Crore respectively .
This year, a new scheme called ‘Umbrella Scheme for Education of ST Children’ has been
introduced with an earmarked budget of Rs.1019.20 Crore at BE stage.
Source: http://mdm.nic.in/Union%20Budgetary.html
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Child Protection
There is a welcome increase of 13.76
per cent towards the allocation for
child protection with allocations going
from Rs. 556.28 Crore in 2013-14 to Rs.
632.84 Crore in 2014-15. However this
still translates into a very small increase
in the share of protection both within
the total budget as well as within total
BfC.
The major allocation under this head has
been made towards the flagship scheme
‘Integrated Child Protection Scheme (ICPS)’. There is welcome 33.33 per cent increase in
the allocation for ICPS (Rs. 400 Crore in 2014-15 and Rs. 300 Crore in 2013-14). However
the adequacy of this increase needs to be meansured agaisnt the shortfall in infrastructure
and human resorices available for implemeting this scheme and addressing the needs of
vulnerable children.
India still has a large number of working children. And yet, the only national scheme for
addressing child labour ‘Improvement in working Condition of Child Labor/Women labor’
witnessed a decrease of 12.5 per cent at allocation stage. This year a total sum of Rs. 175
The major component-wise achievements made up to 30th November, 2013 under the ICPS
Component Cumulative Achievement upto 30th
November, 2013
Setting up of Juvenile Justice Boards (JJBs) Established in 608 districts.
Setting up of Child Welfare Committees (CWCs) Established in 619 districts.
Setting up of State Child Protection Society (SCPS) Established in 33 States.
Setting up of State Project Support Units (SPSU) Established in 24 States.
Setting up of State Adoption Resource Agency (SARA) Established in 26 States.
Setting up of District Child Protection Units (DCPU) Established in 589 districts.
Expansion of Childline Service Functioning in 280 cities/districts.
Setting up and maintenance of Open Shelters 172 Open Shelters are being provided financial support.
Setting up and maintenance of various types of Homes 1210 various types of Homes are being provided financial support.
Setting up and maintenance of Specialised Adoption Agencies (SAAs)
234 SAAs are being provided financial support
Source: http://pib.nic.in/newsite/PrintRelease.aspx?relid=101786
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Crore has been allocated towards this scheme. Such dip cannot be justified in the light of
the fact that abour 49.84 lakh children are still engaged in exploitative occupations5.
‘Scheme for Welfare of Working Children in Need of Care and Protection’ observed no
change in the allocations against last year’s allocation with the total allocation of Rs. 10
Crore in 2014-15 budget.
‘National Commission for Protection of Children’ (NCPCR) witnessed a welcome increase
of 15.38 per cent against previous year’s allocations. A total sum of Rs.15 Crore has been
diverted towards NCPCR, which was Rs. 13 Crore in previous year’s budget.
Conclusion
Clearly, the NAMO Budget has failed to address the children on this country. Given that this is
the first budget of the new government this is very disappointing. Let us not forget that the
children of today are the adults of tomorrow and what we invest in them today will be what the
adult nation will be.
5 http://www.unicef.org/india/child_protection_2900.htm
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Annexure I
Child Health Allocation in Union Budget 2014-15 Programmes & Schemes 2012-13 2012-13 2013-14 2013-14 2014-15
BE RE BE RE BE
Routine Immunization 800.00 591.76 0.00 0.00 0.00
Pulse Polio Immunization 805.00 872.60 0.00 0.00 0.00
Reproductive and Child Health Project 758.90 542.89 0.00 0.00 0.00
Manufacture of Sera & Vaccine 231.00 204.25 197.86 71.00 156.34
Kalawati Saran Children’s Hospital, New Delhi
61.75 60.95 66.50 58.95 67.00
Child Care Training Centre, Singur 17.00 15.17 16.00 17.12 19.00
Procurement of Supplies and Materials
0.00 0.00 0.00 0.00 50.00
NRHM - RCH Flexible pool 0.00 0.00 2360.11 1893.83 2622.10
TOTAL 2673.65 2287.62 2640.47 2040.90 2914.44
Child Development Allocation in Union Budget 2014-15
Programmes & Schemes 2012-13 2012-13 2013-14 2013-14 2014-15
BE RE BE RE BE
Rajiv Gandhi National Creche Scheme 110.00 107.50 110.00 99.00 125.00
National Institute of Public Cooperation & Child Development
28.50 27.23 30.75 30.45 34
Integrated child development scheme 15850.00 15850.00 17700.00 16312.00 18195.00
World Bank ICDS-IV Project 102.80 8.00 146.00 120.00 196.00
National Nutrition Mission 250.00 83.00 300.00 200.00 300.00
Grant to Lakshdweep council for child welfare and providing accomodation for Anganwadi, creche Centres (Lakshdweep)
0.50 0.55 0.55 0.50 0.57
Opening creches for children of working mothers (Chandigarh)
0.81 0.81 0.95 0.95 0.99
Development of children (A&N Islands) 0.31 0.39 0.91 0.41 0.55
Children's Film Society of India 13.00 0.00 12.50 10.15 13.75
National Programme for youth and adolscent Development
23.00 23.00 23.00 23.00 24.00
Nutrition (A&N Islands) 5.00 5.1 11.5 5.13 2.86
Deendayal disabled rehabilitation scheme
41.20 26.40 42.750 32.200 0.000
Aids and Appliances 13.20 9.90 9.600 9.600 0.000
Incentive to children of vulnerable groups among Schedule Caste
0.60 0.50 0.500 0.300 0.400
Assistance to adolscent girls and food to children
0.38 0.38 0.600 0.600 0.600
Deendayal Disabled Rehabilitaion 0.00 0.00 0.00 0.00 36.00
Aids and Applainces for Handicapped 0.00 0.00 0.00 0.00 11.00
TOTAL 16439.30 16142.76 18389.61 16844.29 18940.72
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School Education Allocation in Union Budget 2014-15
Programmes & Schemes 2012-13 2012-13 2013-14 2013-14 2014-15
BE RE BE RE BE
Sarva Shiksha Abhiyan 25555.00 23645.00 27258.00 26608.01 27758.00
Mid Day Meal 11937.00 11500.00 13215.00 12189.16 13215.00
National Bal Bhavan 21.14 12.28.00 15.66 14.80 18.26
Navodaya Vidyalaya Samiti 1701.05 1721.40 1748.29 1748.29 2038.40
Kendriya Vidyalaya Sangathan 2436.24 2454.34 2599.24 2621.65 3290.80
Central Tibetan Schools Society Admn. 49.00 47.60 52.14 52.14 55.85
National Institute of Open Schooling 0.10 0.03 0.10 0.10 0.00
Joint Indo Mongolian School (Mongolia)
1.00 0.83 0.00 0.00 0.00
Rashtriya Madhyamik Shiksha Abhiyan (RMSA)
3124.00 3172.63 3983.00 3123.00 5000.00
Scheme for Setting up of 6000 Model School at block Level as Benchmark of Excellence
1080.00 750.00 1000.00 994.50 1200.00
Inclusive Education for the Disabled at Secondary Education (IEDSS)
70.00 28.05 50.00 50.00 0.00
Scheme for Universal Access and quality at the secondary school (SUCCESS)
100.00 100.00 100.00 100.00 0.00
National Means Cum Merit Scholarship Scheme
70.00 70.00 70.00 70.00 0.00
Vocationalisation of Education 100.00 80.00 80.10 65.20 0.00
Information and Communication Technology in Schools
350.00 350.00 350.00 559.14 0.00
Access and Equity 0.10 0.03 0.00 0.00 0.00
Scheme for construction & running of girls Hostel for students of Secondary & HS. Schools
450.00 327.00 450.00 376.25 0.00
Scheme for Providing quality Education in Madrassas (SPQEM)
175.00 195.00 175.00 200.00 0.00
Scheme for Infrastructure in Devt. In Minority Institutions (IDMI)
50.00 28.39 50.00 25.00 0.00
Pre-Matric Scholarship for Minorities 900.00 795.78 950.00 980.19 1100.00
Post Matric Scholarship for Minorities 500.00 340.75 548.50 543.43 598.50
Free Coaching and Allied Scheme for Minorities
20.00 14.42 25.00 23.76 25.00
Grant-in-aid to Maulana Azad Education Foundation
100.00 0.01 160.00 160.00 113.00
Free Bi-Cycle to girl students 5.00 0.04 0.00 0.00 0.00
Post matric scholarship schemes for SC 147.00 147.00 147.00 187.04 147.00
Girls Hostels for SC 9.30 1.35 4.90 4.02 4.90
Boys Hostels for SC 4.80 1.25 2.45 1.08 2.45
Pre-matric scholarship for children of those engaged in certain occupation
9.00 9.00 9.50 18.09 8.82
up-gradation of merit of SC students 5.00 5.00 5.00 5.00 4.90
Assistance to voluntary organizations 7.35 1.80 2.75 2.75 7.35
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for SCs
Post Matric scholarship for OBCs 56.20 64.75 81.00 74.01 70.65
Boys and Girls hostels for OBCs 4.00 1.35 4.00 2.21 4.15
Assistance to Voluntary Organisations for BCs
0.68 0.20 0.68 0.51 0.88
Prematric Scholarship for OBCs 40.50 40.50 13.50 110.43 121.50
Pre-Matric Scholarship for SCs 724.50 836.10 793.00 616.50 685.00
Schemes of PMS, Book Banks and upgradation of merit of ST students
750.00 749.14 750.00 750.00 0.00
Schemes of Hostel for ST Girls & Boys 78.00 78.00 125.00 125.00 0.00
Establishment of Ashram Schools in Tribal Sub-Plan Area
75.00 61.00 75.00 72.17 0.00
strengthening of education among ST girls in low literacy districts
40.00 14.61 40.00 42.00 40.00
Pre-matric Scholarship Scheme for ST Students
86.00 111.73 212.19 211.52 0.00
Elementary education (A&N Islands) 94.86 98.22 95.40 92.85 97.93
Scolarship to students (Chandigarh) 0.61 1.05 1.05 1.05 1.10
Mid Day Meal for children (Chandigarh)
7.55 6.50 7.80 6.30 7.31
Books and stationary to SC/ST students (Chandigarh)
0.03 0.03 0.55 0.03 3.15
Elementary education (Chandigarh) 148.66 134.54 164.08 145.71 167.27
Secondary Education (Chandigarh) 96.57 95.73 107.48 104.83 119.61
Supply of free uniform, text books and other learning material to SC/ST students (D&NH)
2.64 2.64 2.84 2.84 2.43
Financial assistance (Grants-in-aid) to govt. aided SW hostels for SC/ST run by NGO (D&NH)
0.07 0.03 0.07 0.07 0.07
welfare of SC/ST (free lodging and boarding to SC/ST students in SW hostels) (D&NH)
2.12 2.12 2.12 0.00 2.25
Supply of text books and stationary (D&D)
0.35 0.35 0.45 0.45 0.45
Supply of Uniforms (D&D) 0.42 0.42 0.42 0.42 0.48
Cash incentive to parents of tribal boy students (D&D)
0.18 0.18 0.27 0.27 2.95
Cash incentive to parents of tribal girl students (D&D)
0.16 0.16 0,22 0.22 2.40
Financial assistance for SC/ST students (GIA) to Govt. Aided schools run by NGO
0.03 0.03 0.03 0.03 0.03
Educational Institution (Atomic energy)
80.67 64.37 72.44 67.82 79.01
Educational Institution (Nuclear Power)
1.15 1.15 1.15 1.07 1.12
School Health Scheme (Chandigarh) 1.29 1.42 1.64 1.30 1.50
National Service Scheme 0.45 0.27 0.29 0.29 0.30
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Scheme for grants of rewards to the children of salt workers
0.45 0.67 0.67 0.45 0.45
Support to Education Development including Teacher Training and Adult
0.00 0.00 0.00 0.00 1250.00
Scheme for providing Education to Madrassas/ Minoirites
0.00 0.00 0.00 0.00 275.00
Umbrella Scheme for Education of ST Children
0.00 0.00 0.00 0.00 1019.20
TOTAL 51270.22 48153.96 55604.75 53152.95 58544.42
Child Protection Allocation in Union Budget 2014-15
Programmes & Schemes 2012-13 2012-13 2013-14 2013-14 2014-15
BE RE BE RE BE
Improvement in working conditions of child/women labour
150.00 132 200 111 175
Scheme for prevention of alcoholism and substance (Drug) abuse
5.25 2.25 4 3.8 6.84
Welfare of Juveniles (A&N Islands) 0.38 0.37 0.85 0.51 0.79
Children in need of care and protection (Chandigarh)
2.47 2.43 1.52 1.9 2.22
Home for delinquent and neglected children (Chandigarh)
0.02 0 0 0 0
Institute for mentally retarded children (Chandigarh)
7.69 4.94 6.01 5.68 6.02
Scheme for welfare of working children in need of care and protection
10.00 8.5 10 8 10
National Commission for Protection of Child Rights (NCPCR)
12.00 10.5 13 13 15
Central Adoption Resorce Agency 11.10 9.39 10.9 8.34 11.97
Integrated Child Protection Scheme 400.00 273.2 300 270 400
Conditional cash transfer scheme for the girl child with insurance cover (DHANLAKSHMI)
5.00 5 10 5 5
TOTAL 603.91 448.58 556.28 427.23 632.84
Other BfC Schemes Allocation in Union Budget 2014-15
Programmes & Schemes 2012-13 2012-13 2013-14 2013-14 2014-15
BE RE BE RE BE
Amenities to staff 0.15 0.15 0.15 0.15 0.15
Provision for NE Region & Sikkim 40.88 15.20 44.47 30.78 42.69
TOTAL 41.03 15.35 44.62 30.93 42.84