Demand for Grant 2008-2009

ICDS Programme: Orissa

WOMEN AND CHILD DEVELOPMENT DEPARTMENT
(In lakh of Rupees)
Item
Major
Head

CP
ICDS Programme
ICDS scheme.
ICDS Training
programme.
District ICDS cell
Reduction of child
Malnutrition and child
mortality
Reduction of child
Malnutrition and child
mortality in KBK
Construction of AWC
building
Mobility Support to AWWs
& ANM for reduction of
Infant Mortality Rate
Mobility Support to AWWs
& ANM for reduction of
Infant Mortality Rate in
KBK
TOTAL ICDS
Programme
NUTRITION
Maintenance of DSWO
Office & Staff.
Supplementary Nutrition
Programme

2007-2008
SP

Unit
CSP

NP

Total

CP

2008-2009
SP

CSP

NP

16676.33 17117.86

Total

2235

731

16676.33

2235
2235

664
729

326.18

2235

1914

230

230

2235

41271

230

230

2235

1916

360

360

360

360

2235

1917

30

30

30

30

2235

41271

50

50

85

85

705

8.01 18536.94

7.67

17002.51

900

326.18
7.67

17117.86

349.34
356.73

7.67 17910.18 17823.93

8.01
230

230
0

0
2236

481

2236

1423

143.87
13620.87 13620.87

143.87
27241.74

349.34
364.74

162.25
9607.12

9607.12

162.25
19214.24

Item
Major
Head

Unit
CP

Mid-day-Meal
Programme.
Emergency Feeding
programme in KBK
districts.
Nutrition for Adolescent
girl.
National Nutrition
Mission/National
Programme for
Adolescent Girls
Pradhan Mantri
Gramodaya Yojana
TOTAL NUTRITION
GRAND TOTAL ( I + II )

2202

900

2236

CSP
24636.14

2007-2008
SP

NP

Total

CP

CSP

Total

31355.56

41272

2050

2050

2200

2200

2236

980

589.1

589.1

547

547

2236

1794

289.53 38257.01 22979.39

17292.04 38257.01 23879.39

6719.42

NP

6719.42

289.53

44000

2008-2009
SP

50719.42

289.53

143.87 61669.8
0 53607.12 19073.54 162.25 72842.91
151.54 79579.98 17823.93 53607.12 19778.54 170.26 91379.85