PLAN NON-PLAN PLAN NON-PLAN PLAN NON-PLAN ......W PLAN NON-PLAN PLAN NON-PLAN PLAN NON-PLAN PLAN NON-PLAN TOTAL ... b c N V W X d R M 02 001 B.2( 1)( )- Di rec to a e of P _ ` a ^

1

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DEMAND No.8 - SOCIAL WELFARE DEMANDS FOR GRANTS 2009-2010---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------"# $%& '() % *+ ,*+-

(RUPEES IN THOUSANDS)./0 1 2 .3 45 6 78�9 :; 8 <=>? ? @AB ? C DE�F G? E HI J DE�F G? E ACTUALS BUDGET ESTIMATES REVISED ESTIMATES BUDGET ESTIMATES 2007-2008 2008-2009 2008-2009 2009-2010D? K? @ I E ? D? K? @ I E ? D? K? @ I E ? D? K? @ I E ? D? K? @ I E ? D? K? @ I E ?

D? K? @ I E ? D? K? @ I E ? LM NPORQSTUVW S TUVW S TUVW STUVW

PLAN NON-PLAN PLAN NON-PLAN PLAN NON-PLAN PLAN NON-PLAN TOTAL---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------X YZ[ \ ]^ _ ` \[ Y^ a \b DIRECTORATE OF WOMENcde fPgh h ij & CHILD DEVELOPMENTklm no pl lqr REVENUE SECTION :s�t uv wx y{z x |} } ~ ~ ~� � � MAJOR HEAD "2225"�� 2225 B.1- Welfare of S.C./S.T. &�� R�� Backward Classes�� 01 B.1(1)- Welfare of Scheduled

Castes.�� 01 800 B.1(1)(1)- Other Expenditure.� ¡�¢ £¤ ¥¦ ¥§ �¤ ¨ © 01 800 97 B.1(1)(1)(1)- Sanskar Ashrams ª�« ¬ « ®¯ °±R² ³ ®´ ¯µ ¶ for Denotified Tribes & SC °±R² ® ¯ ®¯ ³ °· Girls & Boys.¸¹º »¼½ ¾¼¿ À

2366 .. 3800 3939 ÁÂPÃ Ä 01 800 97 00 01 B.1(1)(1)(1)(1)- Salaries .. 5712 571286 .. 120 100 »¼Å ¼ ÆPÇ Å ÈÅ Å 01 800 97 00 13 B.1(1)(1)(1)(2)-Office Expenses .. 125 125

452 .. 1300 1000

ÉÊËÍÌ ÎÏ Ð Ñ ÒÊÓ ÔÖÕ × 01 800 97 00 21 B.1(1)(1)(1)(3)-Supplies .. 1100 1100& Material

.. 47 40

ØÙ ØÚÛ ÜÝ Þß Ù Ýà 01 800 97 00 06 B.1(1)(1)(1)(4)- Medical .. 40 40Treatment

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 2904 .. 5267 .. 5079 áÝ âPãRä å Øæç�è éê áë áÝ Øê Total-Sanskar Ashrams for .. 6977 6977

------------------------------------------------------------------------------------------------------ ì æ í î�ï áÝ ï Ú â ðãRä ØÚñ Ý â í Denotified Tribes & SC -----------------------------------------------------------æ ðãRä Ú Ý â Ú â Ø ð ì Girls & BoysÜíò Ú Ýà îÝó ç

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DEMAND No.8 - SOCIAL WELFARE DEMANDS FOR GRANTS 2009-2010---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------��

(RUPEES IN THOUSANDS)� �� ! �" �� #$ � � % � � �� ! �" �� ACTUALS BUDGET ESTIMATES REVISED ESTIMATES BUDGET ESTIMATES 2007-2008 2008-2009 2008-2009 2009-2010� ��

� �� '&)(*+,-. * +,-. * +,-. *+,-.

PLAN NON-PLAN PLAN NON-PLAN PLAN NON-PLAN PLAN NON-PLAN TOTAL--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- #� � �� / 01 800 98 B.1(1)(1)(2)- Sanskar Ashrams

732 .. 1095 1440 � �� 01 800 98 00 01 B.1(1)(1)(2)(1)- Salaries .. 2088 20885 .. 50 25 � �� 0'1 � 2� � 01 800 98 00 13 B.1(1)(1)(2)(2)-Office Expenses .. 30 30

153 .. 500 400

� � �43 �0 � # � �65 �

01 800 98 00 21 B.1(1)(1)(2)(3)- Supplies .. 500 500& Material

.. .. 24 24

7 �8 # � 9 � 7 �� 01 800 98 00 06 B.1(1)(1)(2)(4)- Medical .. 24 24Treatment

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 890 .. 1669 .. 1889 � � '&)( � #� � �� / Total-Sanskar Ashrams .. 2642 2642

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 3794 .. 6936 .. 6968 � � '&)( � � :� $ � �<; � 0 � � �= > > TOTAL - MAJOR HEAD"2225" .. 9619 9619

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------?�@ AB CD E<F D GH H I IJK L L

MAJOR HEAD "2235"MNO N PQ R M�S TU N N VW X RYZ N[ N 2235 B.2-Social Security and WelfareMO N Q RYZ N[ N B.2(1)- Social Welfare\6] ^N N M_ W P_` a ^N _ 02 B.2(1)(1)- Direction & Admn.

O Pbc N VW X d Nc PW R N M 02 001 B.2(1)(1)(1)- Directorate of P_` a ^N Nc Z 02 001 86 Women & Child Development W a'e _ 02 001 86 00 01 B.2(1)(1)(1)(1)- Salaries.

1000 8550 1100 12280 fg h<ikj l Voted 2500 16100 18600mn n op l Charged20 50 qrs n t'u op mnv l n 02 001 86 00 03 B.2(1)(1)(1)(2)- O.T.A. 50 50i ns n w'x s ys s 02 001 86 00 13 B.2(1)(1)(1)(3)-Office Expenses

200 2600 300 2600 fg h<ikj l Voted 500 2600 3100200 mn n op l Charged 200 200

225 100 225 z{| }'~4� � {� { � � � 02 001 86 00 11 B.2(1)(1)(1)(4)-Domestic Travel 200 225 425Expenses

1500 300 300 300

� {�� {� �6� � 02 001 86 00 21 B.2(1)(1)(1)(5)- Supplies & 600 300 900Material� �� }'� { � {� { � � � 02 001 86 00 12 B.2(1)(1)(1)(6)- Foreign Travel ..Expenses�� { {| 02 001 86 00 50 B.2(1)(1)(1)(7)- Other charges� � �<�k� � Voted ..� { { �| � Charged ..

300 200 1000�� { �� {| 02 001 86 00 06 B.2(1)(1)(1)(8)- Medical 200 1000 1200

Treatment

3

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DEMAND No.8 - SOCIAL WELFARE DEMANDS FOR GRANTS 2009-2010---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¹º » ¬¼ ½¾¿ ¬ ® ±®À

(RUPEES IN THOUSANDS)Á ¬Â Ã Ä Á ¯ Å »Æ ¨© ª ± ¬ © Ç®È ¬ ¬ ÄÉ ¬ Ã ¨© ª ± ¬ © Å »Æ ¨© ª ± ¬ © ACTUALS BUDGET ESTIMATES REVISED ESTIMATES BUDGET ESTIMATES 2007-2008 2008-2009 2008-2009 2009-2010¨ ¬¿ ¬ »© ¬ ¨ ¬¿ ¬ »© ¬ ¨ ¬¿ ¬ »© ¬ ¨ ¬¿ ¬ »© ¬ ¨ ¬¿ ¬ »© ¬ ¨ ¬¿ ¬ »© ¬

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PLAN NON-PLAN PLAN NON-PLAN PLAN NON-PLAN PLAN NON-PLAN TOTAL---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

500 500 500 Ã ¯© ° ¯ ° Ç4Ñ Ò© ¬ 02 001 86 00 99 B.2(1)(1)(1)(9)- Information 4300 500 4800Technology

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. .. 2700 12495 2500 17155 » ¬ 'Ê)Ë · Ä© «ÓÈ ¬ © Ô Á® ¾6Õ È ¬ ¬ Ç© Total-Direction & Administration 8300 20975 29275

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. .. 2700 12495 2500 16955 Â Á ° ¯kÖ Ã Voted 8300 20775 29075.. .. .. .. .. 200 ×¬ ¬ Ä¼ Ã Charged .. 200 200

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------¾6Õ ÄÈ ¬Ø ¬Ù ¬ ¨© ª Ç® É ¬ ¬ © 02 001 97 B.2(1)(1)(2)- Training Research ÚÛ Ü Ý4Þ ßàá Üâ ãä â á ä å

and Evaluation unit.Û æ'ç ã 02 001 97 00 01 B.2(1)(1)(2)(1)- Salaries.1869 .. 2225 2250 èÛ éâkê ç Voted .. 3263 3263

.. ëá á ìí ç Charged .. ..

.. î Ý àá æ'ï ìí ëáð ç á 02 001 97 00 03 B.2(1)(1)(2)(2)- O.T.A. .. ..12 .. 25 25 â á àá å'ñ à òà à 02 001 97 00 13 B.2(1)(1)(2)(3)-Office Expenses .. 50 50óá í æ ñ Þ àá ôá òà à 02 001 97 00 11 B.2(1)(1)(2)(4)-Domestic Travel

Expenses.. .. 40 40

ìõ ìâ ð îá öï õá í 02 001 97 00 06 B.2(1)(1)(2)(5)- Medical .. 40 40Treatment

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 1881 .. 2290 .. 2315 ÷á æ'ø)ù úï6û ìüá ýá þá ÿ ã�� îÜ�á á ã Total - Training Research and .. 3353 3353

------------------------------------------------------------------------------------------------------ ÚÛ Ü Ý4Þ ßàá Üâ ãä â á ä å

Evaluation Unit -----------------------------------------------------------.. .. .. 2290 .. 2315 èÛ éâkê ç Voted .. 3353 3353.. .. .. .. .. .. ëá á ìí ç Charged .. .. ..

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------500 �� B.2(1)(1)(3)-Security - Internal & 18000 18000� �� external and augmentation of

sanitation

! �" �#$ �% � 02 102 B.2(1)(2)- Child Welfare.&�' () *+ ,-. / + ,0 &, 12 1 3+ 02 102 75 B.2(1)(2)(1)- Home for healthy ..456 78 98 :;< = 7> children of leprosy patients. ..2545 .. 3444 4409 ?8 @ A 02 102 75 00 01 B.2(1)(2)(1)(1)- Salaries. .. 6395 6395

.. BC D 78 E :> F 7G @ 7 02 102 75 00 03 B.2(1)(2)(1)(2)- O.T.A. .. ..215 .. 605 580 9 7 D 7H ; DI D D 02 102 75 00 13 B.2(1)(2)(1)(3)-Office Expenses .. 605 605

1923 .. 2600 2300J 7ELK :@ H ? B 7 CMON P

02 102 75 00 21 B.2(1)(2)(1)(4)- Supplies & .. 2500 2500Material

4

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DEMAND No.8 - SOCIAL WELFARE DEMANDS FOR GRANTS 2009-2010---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------rs t eu vwx e fg jfgy

(RUPEES IN THOUSANDS)z e{ | } z h ~ t� ab c j e b �g� e e f }� e | ab c j e b ~ t� ab c j e b ACTUALS BUDGET ESTIMATES REVISED ESTIMATES BUDGET ESTIMATES 2007-2008 2008-2009 2008-2009 2009-2010a ex e f tb e a ex e f tb e a ex e f tb e a ex e f tb e a ex e f tb e a ex e f tb e

a ex e f tb e a ex e f tb e t e f ��


10 .. 35 70

}� } h� � e � w � eu 02 102 75 00 06 B.2(1)(2)(1)(5)- Medical .. 60 60Treatment

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 4693 .. 6684 .. 7359 t e f �� p hc �� u e f }l x e fg hf Total-Home for Healthy .. 9560 9560

------------------------------------------------------------------------------------------------------{ z{ �x ~� � e fg hf Children of Leprosy Patients -----------------------------------------------------------}�� eu

� �� h e fg hf }� � ~ e � 02 102 98 B.2(1)(2)(2)- Children Home/l�� s� }b u i�� e� e l�� s Observation Home for Boys. ..zf |b 02 102 98 00 01 B.2(1)(2)(2)(1)- Salaries. ..18621 .. 31875 31685 { z i h� | Voted .. 45943 45943

.. �e e }u | Charged .. ..27 .. 33 69 � jx e f w }u �e � | e 02 102 98 00 03 B.2(1)(2)(2)(2)- O.T.A. .. 65 65

5876 .. 7500 7505 h ex e � � x �x x 02 102 98 00 13 B.2(1)(2)(2)(3)-Office Expenses .. 7835 783514 .. 30 38 �eu f �L� x e� e �x x 02 102 98 00 11 B.2(1)(2)(2)(4)- Domestic .. 38 38

Travel Expenses.22691 .. 17000 22492

a e w� } |� z � e jlO� i


180 .. 618 723

}� } h� � e � w � eu 02 102 98 00 06 B.2(1)(2)(2)(6)- Medical .. 668 668Treatment ..

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 47409 .. 57056 .. 62512 t e f �� p � �� h e f hf }�� Total-Children Home/ .. 77741 77741

------------------------------------------------------------------------------------------------------ ~ e �p l�� s� }b u i�� e� e l�� s Observation Home for Boys -----------------------------------------------------------.. 47409 .. 57056 .. 62512 { z i h� | Voted .. 77741 77741.. .. .. .. .. .. �e e }u | Charged .. ..

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------� �� } hx e fg hf }� � 02 102 97 B.2(1)(2)(3)- Children Home/~ e �Z l�� s� }b u i�� e� e l�� s Observation Home for Girls. ..zf |b 02 102 97 00 01 B.2(1)(2)(3)(1)- Salaries. ..6367 .. 10625 10742 { z i h� | Voted .. 15577 15577

.. �e e }u | Charged .. ..11 .. 15 25 � jx e f w }u �e � | e 02 102 97 00 03 B.2(1)(2)(3)(2)- O.T.A. .. 25 25

2094 .. 2600 2600 h ex e � � x �x x 02 102 97 00 13 B.2(1)(2)(3)(3)-Office Expenses .. 2750 27503826 .. 3200 6220

a e w� } |� z � e jlO� i


.. .. 40 20 �eu f �L� x e� e �x x 02 102 97 00 11 B.2(1)(2)(3)(5)- Domestic .. 20 20Travel Expenses

.. .. 100 40}� } h� � e � w � eu 02 102 97 00 06 B.2(1)(2)(3)(6)- Medical .. 40 40

Treatment ..

5

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DEMAND No.8 - SOCIAL WELFARE DEMANDS FOR GRANTS 2009-2010---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ÁÂ Ã ´Ä ÅÆÇ ´ µ¶ ¹µ¶È

(RUPEES IN THOUSANDS)É ´Ê Ë Ì É · Í ÃÎ °± ² ¹ ´ ± Ï¶Ð ´ ´ µ ÌÑ ´ Ë °± ² ¹ ´ ± Í ÃÎ °± ² ¹ ´ ± ACTUALS BUDGET ESTIMATES REVISED ESTIMATES BUDGET ESTIMATES 2007-2008 2008-2009 2008-2009 2009-2010° ´Ç ´ µ Ã± ´ ° ´Ç ´ µ Ã± ´ ° ´Ç ´ µ Ã± ´ ° ´Ç ´ µ Ã± ´ ° ´Ç ´ µ Ã± ´ ° ´Ç ´ µ Ã± ´

° ´Ç ´ µ Ã± ´ ° ´Ç ´ µ Ã± ´ Ã ´ µ Ò�ÓÔÕÖ×Ø Ô ÕÖ×Ø Ô ÕÖ×Ø ÔÕÖ×Ø

PLAN NON-PLAN PLAN NON-PLAN PLAN NON-PLAN PLAN NON-PLAN TOTAL--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -----------------------------------------------------------

.. 12298 .. 16580 .. 19647 Ã ´ µ Ò�Ó ¿ ÙÒ�Ó Ì ·Ç ´ µ¶ ·µ Ì ÙÚ Total-Children Home/ .. 25232 25232------------------------------------------------------------------------------------------------------ Í ´ ÙZÛ »�Ü ÂÝ Ì± Ä ¸�Þ ´ß ´ »�Ü Â Observation Home for Girls -----------------------------------------------------------

.. 12298 .. 16580 .. 19647 Ê É ¸ ·Ü Ë Voted .. 25232 25232

.. .. .. .. .. .. à´ ´ ÌÄ Ë Charged .. ..------------------------------------------------------------------------------------------------------ -----------------------------------------------------------Æ Ä ´ ¹Ð ´ á Ú É¶ ¹ ´ » á ³Ð ´ á ± 02 102 76 B.2(1)(2)(4)- Counselling and ..âãLä åæ ç Guidance Bureau ..

717 .. 1375 1047 èç é ê 02 102 76 00 01 B.2(1)(2)(4)(1)- Salaries. .. 1519 15196 .. 8 8 ëì ã æ ç í î å ïæð é æ 02 102 76 00 03 B.2(1)(2)(4)(2)- O.T.A. .. 8 8

375 .. 35 35 ñæ ã æ ò ó ã ô ã ã 02 102 76 00 13 B.2(1)(2)(4)(3)-Office Expenses .. 35 355 .. 20 20

îõ î ñð ëæ öí õ æ å 02 102 76 00 06 B.2(1)(2)(4)(4)- Medical .. 20 20Treatment ..

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 1103 .. 1438 .. 1110 ÷ø ù úû ü ýþ øÿ �ø � �� Total-Counselling and .. 1582 1582

------------------------------------------------------------------------------------------------------ ÿ ø� �� ø �� þ ø ù Guidance Bureau ----------------------------------------------------------- � � � ø � ù�� ø� ø ø� �ù�� 02 102 77 B.2(1)(2)(5)- Day care centre. 2291 .. 4250 3890 � ù�� 02 102 77 00 01 B.2(1)(2)(5)(1)- Salaries. .. 5640 5640

50 .. 50 70 �ø ø �� 02 102 77 00 13 B.2(1)(2)(5)(2)-Office Expenses .. 80 8050 .. 50 100

�ø ý� � � � �øÿ � � �


.. .. 15 15 �ÿ ø ù ý þ � ø� � ø 02 102 77 00 03 B.2(1)(2)(5)(4)- O.T.A. .. 15 153 .. 25 960

� �� ø � ý � ø þ 02 102 77 00 06 B.2(1)(2)(5)(5)- Medical .. 1000 1000Treatment ..

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 2394 .. 4390 .. 5035 ÷ø ù ú�� ü � � � ø Total- Day Care Centre .. 6835 6835

------------------------------------------------------------------------------------------------------ � ù�� ø� ø ø� �ù�� -----------------------------------------------------------� ø ù� ! þ �ù þ "ø ùÿ 02 102 53 B.2(1)(2)(6)- Foster Care Home �ù � ø ù � Services 943 100 1543 100 1603 � ù�� 02 102 53 00 01 B.2(1)(2)(6)(1)- Salaries. 100 2325 242546 .. 55 60 �ø ø �� 02 102 53 00 13 B.2(1)(2)(6)(2)-Office Expenses .. 65 65

.. ..

�� ý� � ø ø þ 02 102 53 00 50 B.2(1)(2)(6)(3)- Other Charges .... 10 10

� �� ø � ý � ø þ 02 102 53 00 06 B.2(1)(2)(6)(4)- Medical .. 10 10Treatment ..

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 989 100 1608 100 1673 ÷ø ù ú�� ü � ø ù� ! þ �ù þ Total-Foster Care Home 100 2400 2500

------------------------------------------------------------------------------------------------------ "ø ùÿ �ù � ø ù � Services -----------------------------------------------------------

6

#$ %& '() *$,+ - . ' #$/ 01 *$2 $ 3465 78 4 8 9: ; < = 8 >? 9: @ A ABC @ AD A

DEMAND No.8 - SOCIAL WELFARE DEMANDS FOR GRANTS 2009-2010---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------EF G 8H IJK 8 9: =9:L

(RUPEES IN THOUSANDS)M 8N O P M ; Q GR 34 5 = 8 4 S:T 8 8 9 PU 8 O 34 5 = 8 4 Q GR 34 5 = 8 4 ACTUALS BUDGET ESTIMATES REVISED ESTIMATES BUDGET ESTIMATES 2007-2008 2008-2009 2008-2009 2009-20103 8K 8 9 G4 8 3 8K 8 9 G4 8 3 8K 8 9 G4 8 3 8K 8 9 G4 8 3 8K 8 9 G4 8 3 8K 8 9 G4 8

3 8K 8 9 G4 8 3 8K 8 9 G4 8 G 8 9�V�WXYZ[\ X YZ[\ X YZ[\ XYZ[\

PLAN NON-PLAN PLAN NON-PLAN PLAN NON-PLAN PLAN NON-PLAN TOTAL---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Q]^ 8 9: ;9 ; 8 R 9 G F 8 9 = 02 102 52 B.2(1)(2)(7)- Expansion of ..; 8 P MN O 8H Cottage Home for children. ..

204 .. 1125 347 M9 O4 02 102 52 00 01 B.2(1)(2)(7)(1)- Salaries. .. 503 50310 .. 10 10 ; 8K 8 _�` K aK K 02 102 52 00 13 B.2(1)(2)(7)(2)-Office Expenses .. 10 10

.. 100 100

3 8 J�b P O_ M S 8 =?�c <


.. 20 20

P^ P ;d S 8 e J ^ 8H 02 102 52 00 06 B.2(1)(2)(7)(4)- Medical .. 20 20Treatment ..

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 214 .. 1255 .. 477 G 8 9�V�W C Q] ^ 8 9: ;9 ; 8 R 9 G Total-Expansion of Cottage .. 633 633

------------------------------------------------------------------------------------------------------F 8 9 = ; 8 P MN O 8H Home for Children -----------------------------------------------------------

` V�W ; 8 9 ;9 P` f 02 102 92 B.2(1)(2)(8)- After Care Home ghi jk lm�n k oh m�p for Boys. 1293 .. 1856 2198 qm�r s 02 102 92 00 01 B.2(1)(2)(8)(1)- Salaries. .. 3188 3188

.. .. .. .. tp n h m�u vk whx r h 02 102 92 00 03 B.2(1)(2)(8)(2)- O.T.A. .. .. ..43 .. 350 350 lh n h y�z n {n n 02 102 92 00 13 B.2(1)(2)(8)(3)-Office Expenses .. 350 35027 .. 27 27

v lk h n h p o t�|z 02 102 92 00 14 B.2(1)(2)(8)(4)-Rent,rates .. 27 27}~ �� and taxes449 .. 500 500

}~�� ~� �� 02 102 92 00 21 B.2(1)(2)(8)(5)- Supplies & .. 500 500Material

27 .. 100 100

�� ~ �� ~ � 02 102 92 00 06 B.2(1)(2)(8)(6)- Medical .. 100 100Treatment ..

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 1839 .. 2833 .. 3175 �~ �� ~ �� Total-After Care Home .. 4165 4165

------------------------------------------------------------------------------------------------------

}~� �� ~ �� for Boys -----------------------------------------------------------.. .. � �� ~ � � �� ~ � 02 102 91 00 42 B.2(1)(2)(9)- Misc. programmes�� ~� ~ �� for family and child welfare. ¡ ¡ ¢£ ¤ £¥ ¦�§ ¨ ..© £ª «¬ 02 102 89 B.2(1)(2)(10)- Bal Sadan.

1349 .. 1346 2293 ¡ ®�¯ 02 102 89 00 01 B.2(1)(2)(10)(1)- Salaries. .. 3326 3326« ¨¥ £ ®�° ± ²£³ ¯ £ 02 102 89 00 03 B.2(1)(2)(10)(2)- O.T.A.455 .. 500 500 ¤ £¥ £ ¦ª ¥ ´¥ ¥ 02 102 89 00 13 B.2(1)(2)(10)(3)-Office .. 550 550

Expenses.851 .. 2000 1800

µ £ °�¶ ¯ ¦ ¡ « £ ¨·�¸ ¹


7

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DEMAND No.8 - SOCIAL WELFARE DEMANDS FOR GRANTS 2009-2010---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ÚÛ Ü ÍÝ Þßà Í ÎÏ ÒÎÏá

(RUPEES IN THOUSANDS)â Íã ä å â Ð æ Üç ÉÊ Ë Ò Í Ê èÏé Í Í Î åê Í ä ÉÊ Ë Ò Í Ê æ Üç ÉÊ Ë Ò Í Ê ACTUALS BUDGET ESTIMATES REVISED ESTIMATES BUDGET ESTIMATES 2007-2008 2008-2009 2008-2009 2009-2010É Íà Í Î ÜÊ Í É Íà Í Î ÜÊ Í É Íà Í Î ÜÊ Í É Íà Í Î ÜÊ Í É Íà Í Î ÜÊ Í É Íà Í Î ÜÊ Í

É Íà Í Î ÜÊ Í É Íà Í Î ÜÊ Í Ü Í Î�ë�ìíîïðñ í îïðñ í îïðñ íîïðñ


43 .. 50 60

åò å Ðó è Í ô ß ò ÍÝ 02 102 89 00 06 B.2(1)(2)(10)(5)- Medical .. 70 70Treatment ..

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 2698 .. 3896 .. 4653 Ü Í Î�ë�ì Ø æ Íõ è ÌÊ Total - Bal Sadan .. 5796 5796

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------ë Î ÐÎà Ý èÎÏ ç Ý Ð Í 02 102 85 B.2(1)(2)(11)- Expansion of ..å âã ä ÍÝ Day Care Centre ..512 .. 1625 879 âÎ äÊ 02 102 85 00 01 B.2(1)(2)(11)(1)- Salaries. .. 1275 127520 .. 20 25 Ð Íà Í öõ à ÷à à 02 102 85 00 13 B.2(1)(2)(11)(2)-Office .. 30 30

Expenses.50 .. 50 75

É Í ß�ø å äö â è Í ÒÔ�ù Ñ


408 .. 20 20


------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 990 .. 1715 .. 999 Ü Í Î�ë�ì Ø ë Î ÐÎà Ý èÎÏ ç Ý Total-Expansion of Day .. 1415 1415

------------------------------------------------------------------------------------------------------ Ð Í å âã ä ÍÝ Care Centre -----------------------------------------------------------.. .. 70 .. 70 æ Íõ Ðúà Íû Í ÐÎ üÍ Î�ý 02 102 63 00 05 B.2(1)(2)(12)- State award to .. 70 70ÒÎÏ å âé Í Î�þ Í Ð Íà ö ÐÎ individual and institution for åõ ÿ èÏã �Í Í Ê ä �Í Í meritorious work in the field ÷à å� äÔ ä Ý Í Ü Ð Ñà of child welfareßË Ý ã Ð ÍÝ ..É�à à Í Î ÜÊ Íà ÎÏ

02 102 51 B.2(1)(2)(13)- Other schemes. ..3649 .. 5305 5585 âÎ äÊ 02 102 51 00 01 B.2(1)(2)(13)(1)- Salaries. .. 8099 8099

9 .. 10 10 è Òà Í Î ß åÝ �Í ó ä Í 02 102 51 00 03 B.2(1)(2)(13)(2)- O.T.A. .. 10 10.. Ð Íà Í öõ à ÷à à 02 102 51 00 13 B.2(1)(2)(13)(3)-Office .. ..

Expenses.. .. 155 180


------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 3658 .. 5470 .. 5775 Ü Í Î�ë�ì Ø É�à à Í Î ÜÊ Í ÿÏ Total - Other Schemes .. 8289 8289

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------193853 180000 343800 è ÒÎ å Ð ä æ Íõ å â Ð Í è 02 102 55 00 42 B.2(1)(2)(14)- Integrated Child 374800 374800èÎ â Í ÿÏ Ú è Ñ�� ÿ è� ÿ è� á Development Services (CSS).

8

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DEMAND No.8 - SOCIAL WELFARE DEMANDS FOR GRANTS 2009-2010---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------() * �+ ,-. � �� /

(RUPEES IN THOUSANDS)0 �1 2 3 0 � 4 *5 �� 6�7 � � � 38 � 2 �� 4 *5 �� ACTUALS BUDGET ESTIMATES REVISED ESTIMATES BUDGET ESTIMATES 2007-2008 2008-2009 2008-2009 2009-2010� �. � � *� � � �. � � *� � � �. � � *� � � �. � � *� � � �. � � *� � � �. � � *� �

� �. � � *� � � �. � � *� � * � �:9<;=>?@A = >?@A = >?@A =>?@A

PLAN NON-PLAN PLAN NON-PLAN PLAN NON-PLAN PLAN NON-PLAN TOTAL--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -----------------------------------------------------------

193853 .. 180000 .. 343800 .. * � �:9<; & 6 � 3 � 2 4 �B 3 0 � � 6 Total - Integrated Child 374800 .. 3748006� 0 �C � Development Services ------------------------------------------------------------------------------------------------------ -----------------------------------------------------------

193853 .. 180000 .. 343800 .. 1 0 � �ED 2 Voted 374800 .. 374800F� � 3+ 2 Charged ..------------------------------------------------------------------------------------------------------ -----------------------------------------------------------G�:H 02 102 59 B.2(1)(2)(15) - Creches

1065 .. 1321 1635 0� 2� 02 102 59 00 01 B.2(1)(2)(15)(1) - Salaries .. 2372 237226 .. 20 30 � �. � IB . J. . 02 102 59 00 13 B.2(1)(2)(15)(2) - Office Expenses .. 35 3540 .. 40 50

� � -LK 3 2I 0 6 � "NM �

02 102 59 00 21 B.2(1)(2)(15)(3) - Supplies & .. 60 60Materials

.. 20 20

3H 3 �O 6 � P - H �+ 02 102 59 00 06 B.2(1)(2)(15)(4)- Medical .. 20 20Treatment ..

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 1131 .. 1401 .. 1735 * � �:9<; & G�:H Total - Creches .. 2487 2487

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 1950 .. .. 6 � 3 � 2 4 �B 3 0 � � 6 02 102 39 00 42 B.2(1)(2)(16)- ICDS III Program- .. ..� �. I �M � 3 F�. � � *� � me Project UDISHA (CSS) ..(1 � �C 6C 6/

37966 41000 .. 102400

�� " � 0 � 9 � � 3 I. � � C 0� 02 102 38 00 42 B.2(1)(2)(17)- Honorarium to 107500 .. 1075006) �. � � � � � � � � ��. Anganwadi Workers and Helpers ..

1000 100 .. 1800

3 �7 � � �+ 7 �+Q � " D) 02 102 58 00 42 B.2(1)(2)(18)- Juvenile shelter 1000 .. 1000homes ..

1774 10000 .. 10000

3 �7 � � �+ R. �. �� 3B . �

02 102 34 00 42 B.2(1)(2)(19)- Programme for 10000 .. 10000� �. I �M ( 6 ��S C 6S C 6/ Juvenile Justice (CSS) ..31035 .. 4 � 3B � � 37 � 7 �K 6�+T �Q � . � � *� � 02 102 41 00 42 B.2(1)(2)(20)- Girl Child protecti- ..

on scheme 13200 15000 13300 6 � 3 � 2 4 �B 3 0 � � 6 . � � *� � 02 102 33 00 31 B.2(1)(2)(21)- Grant-in-aid to 6000 6000( 6 ��S C 6S C 6S / �� R 2" I 2 Delhi Social Welfare BoardB �U B � 6 � * � U. �Q � 4 � �:9 I under ICDS(CSS)� � � 6) �. 2 � ��

4500 4000 7600� � � " � 0 � 9<; � � 3 I. � �� C 0� 6) �. � � � 02 102 32 00 31 B.2(1)(2)(22)- Grant-in-aid to 2500 2500� � � � � ��. �� 3B C 3 � U B �

Delhi Social Welfare Board6 � * � U. �Q � 4 � �:9 I � � � for honorarium to Anganwadi6) �. 2 � �� workers and helpers.

9

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e i| i j xf i e i| i j xf i x i j:�<��


4882 6000 5000

e i�� m� � m� � �� {N� �� i� i� i 02 102 60 00 42 B.2(1)(2)(23)- ICDS Training 6000 6000l i| � l� n v � m� � �� } Programme (CSS)3693 5800 8000

� l� i i jy �| i| l i { �y { i� f 02 102 54 00 42 B.2(1)(2)(24)- Implementation of 7500 7500�� ¡¢ £¥¤ ¦ § § § Juvenile Justice (case and protection of children) Act, 2000

5000 5000 �� ¨� � �� ¢ � ©:ª 02 102 31 00 42 B.2(1)(2)(25)- Child Right 5000 5000Commission

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------291903 79416 268950 104396 497000 114220 «� ©:¬< ®�� ¨¯ ¢ � °� Total - Child Welfare 520400 146205 666605

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------291903 79416 268950 104396 497000 114220 ±² ³ ¨E´ µ Voted 520400 146205 666605

.. .. .. .. .. .. ¶� � �� µ Charged .. .. ..------------------------------------------------------------------------------------------------------ -----------------------------------------------------------£ �· �� ©¸ ¨� ¨¯ ¢ � °� 02 103 B.2(1)(3)- Women's Welfare.£ �· �� ¹©:º� ¶� � � ¨©:» ¹N¼ 02 103 90 B.2(1)(3)(1)- After Care Home ..

for Women ..1633 .. 2260 2793 ² © µ ¡ 02 103 90 00 01 B.2(1)(3)(1)(1)- Salaries. .. 4050 4050

82 .. 150 150 ¨� ¢ � ½ �¢ ¾¢ ¢ 02 103 90 00 13 B.2(1)(3)(1)(2)-Office Expenses .. 150 150653 .. 950 950

�� ¿LÀ � µ½ ² Á� £ª ¼ ³ 02 103 90 00 21 B.2(1)(3)(1)(3)- Supplies & .. 1000 1000Material

.. .. 15 15

�Â � ¨Ã Á� Ä ¿ Â� � 02 103 90 00 06 B.2(1)(3)(1)(4)- Medical .. 15 15Treatment

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 2368 .. 3375 .. 3908 «� ©:¬< ® £ �· �� ¹©:º� ¶� � � Total-After Care Home for .. 5215 5215

------------------------------------------------------------------------------------------------------ ¨©:» ¹ ¼ Women -----------------------------------------------------------£ �· �� Å £ 02 103 91 B.2(1)(3)(2)- Mahila Ashrams. 579 .. 796 984 ² © µ ¡ 02 103 91 00 01 B.2(1)(3)(2)(1)- Salaries. .. 1428 1428

9 .. 50 50 ¨� ¢ � ½ �¢ ¾¢ ¢ 02 103 91 00 13 B.2(1)(3)(2)(2)-Office Expenses .. 50 50100 .. 100 130

�� ¿LÀ � µ½ ² Á� £ª ¼ ³ 02 103 91 00 21 B.2(1)(3)(2)(3)- Supplies & .. 150 150Material

.. 20 20

�Â � ¨Ã Á� Ä ¿ Â� � 02 103 91 00 06 B.2(1)(3)(2)(4)- Medical .. 50 50Treatment ..

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 688 .. 966 .. 1184 «� ©:¬< ® £ �· �� Å £ Total-Mahila Ashrams .. 1678 1678

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------£ �· �� ©¸ ¨© � �Æ 02 103 89 B.2(1)(3)(3)- Work Centre for ¨� ¢ ½ ¨©:» ¹N¼ Women.

10

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DEMAND No.8 - SOCIAL WELFARE DEMANDS FOR GRANTS 2009-2010---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------çè é Úê ëìí Ú ÛÜ ßÛÜî

(RUPEES IN THOUSANDS)ï Úð ñ ò ï Ý ó éô Ö× Ø ß Ú × õÜö Ú Ú Û ò÷ Ú ñ Ö× Ø ß Ú × ó éô Ö× Ø ß Ú × ACTUALS BUDGET ESTIMATES REVISED ESTIMATES BUDGET ESTIMATES 2007-2008 2008-2009 2008-2009 2009-2010Ö Úí Ú Û é× Ú Ö Úí Ú Û é× Ú Ö Úí Ú Û é× Ú Ö Úí Ú Û é× Ú Ö Úí Ú Û é× Ú Ö Úí Ú Û é× Ú

Ö Úí Ú Û é× Ú Ö Úí Ú Û é× Ú é Ú Û:ø<ùúûüýþ ú ûüýþ ú ûüýþ úûüýþ


13479 .. 18356 22959 ïÛ ñ× 02 103 89 00 01 B.2(1)(3)(3)(1)- Salaries. .. 33890 3389096 .. 125 125 õ ßí Ú Û ì òê ÿÚ� ñ Ú 02 103 89 00 03 B.2(1)(3)(3)(2)- O.T.A. .. 125 125�Úê Û �� í Ú� Ú �í í 02 103 89 00 11 B.2(1)(3)(3)(3)- Domestic

Travel Expenses. 389 .. 650 610 Ý Úí Ú � �í �í í 02 103 89 00 13 B.2(1)(3)(3)(4)-Office Expenses .. 610 610

.. .. 228 515

ò Ýê Úí Ú ßè õ� � 02 103 89 00 14 B.2(1)(3)(3)(5)-Rent,rates .. 200 200Ö Ú �ê Ýê and taxes10 .. 224 224

Ö Ú ì � ò ñ� ï õ Ú ßá Þ


641 .. 400 400

ò� ò Ý� õ Ú � ì � Úê 02 103 89 00 06 B.2(1)(3)(3)(7)- Medical .. 400 400Treatment ..

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 14615 .. 19983 .. 24833 é Ú Û:ø<ù å ß òè � Ú Ö Ú ÛÜ ÝÛ Total-Work Centre for Women .. 35449 35449

------------------------------------------------------------------------------------------------------

ò � Ý Úí � ÝÛ�� Ù ----------------------------------------------------------- × Úê Þ ò× ÝÛ ñ× 02 103 84 B.2(1)(3)(4)- Nari Niketan. ..ïÛ ñ× 02 103 84 00 01 B.2(1)(3)(4)(1)- Salaries. ..

2548 .. 4893 4335 ð ï Þ Ý�� ñ Voted .. 6286 6286.. ÿÚ Ú òê ñ Charged .. ..

19 .. 25 25 õ ßí Ú Û ì òê ÿÚ� ñ Ú 02 103 84 00 03 B.2(1)(3)(4)(2)- O.T.A. .. 25 251526 .. 1600 2600 Ý Úí Ú � �í �í í 02 103 84 00 13 B.2(1)(3)(4)(3)-Office Expenses .. 2600 2600581 .. 1200 1400



.. 20 20 �Úê Û �� í Ú� Ú �í í 02 103 84 00 11 B.2(1)(3)(4)(5)- Domestic Travel .. 20 20Expenses

26 .. 200 150

ò� ò Ý� õ Ú � ì � Úê 02 103 84 00 06 B.2(1)(3)(4)(6)- Medical .. 150 150Treatment ..

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 4700 .. 7938 .. 8530 é Ú Û:ø<ù å × Úê Þ ò× ÝÛ ñ× Total - Nari Niketan .. 10481 10481

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 4700 .. 7938 .. 8530 ð ï Þ Ý�� ñ Voted .. 10481 10481.. .. .. .. .. .. ÿÚ Ú òê ñ Charged .. ..

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------ò ï ì ò� ñ ßÛÜ ß òè � Ú Ö Ú ÛÜ 02 103 79 B.2(1)(3)(5)- Short Stay Home ÝÛ ò � Öð � Ú Ú� � Ö Ú ï Ú õ for Women in distress. 1360 .. 2058 2314 ïÛ ñ× 02 103 79 00 01 B.2(1)(3)(5)(1)- Salaries. .. 3355 3355300 .. 300 400



73 .. 100 120 Ý Úí Ú � �í �í í 02 103 79 00 13 B.2(1)(3)(5)(3)-Office Expenses .. 150 150

11

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.. D .< ) * ; A9 O)P @ ) 02 103 79 00 03 B.2(1)(3)(5)(4)-OTA .... .. 5 5 Q)9 *�R�S < )T ) U< < 02 103 79 00 11 B.2(1)(3)(5)(5)- Domestic .. 5 5

Travel Expenses.. .. 100 150

AV A ,P D ) W ; V )9 02 103 79 00 06 B.2(1)(3)(5)(6)- Medical .. 200 200.. Treatment ..

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 1733 .. 2563 .. 2989 8 ) *�G 4 A > ; AP @ .*+ . A7 R ) $ ) *+ Total - Short Stay Home for .. 4210 4210

------------------------------------------------------------------------------------------------------ ,* AR X $? Y ) )Z [ $ ) > ) D Women in Distress -----------------------------------------------------------$\< < ) * 8% ) X+ 02 103 80 B.2(1)(3)(6)- Other schemes ..1762 .. 2388 2806 >* @% 02 103 80 00 01 B.2(1)(3)(6)(1)- Salaries. .. 3039 3039

.. 310 310 , )< ) [R < U< < 02 103 80 00 13 B.2(1)(3)(6)(2)-Office Expenses .. 310 310

.. 10 10 Q)9 *�R�S < )T ) U< < 02 103 80 00 11 B.2(1)(3)(6)(3)-Domestic Travel .. 10 10Expenses

11 .. 40 40

AV A ,P D ) W ; V )9 02 103 80 00 06 B.2(1)(3)(6)(4)- Medical .. 40 40Treatment ..

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 1773 .. 2748 .. 3166 8 ) *�GIH 4 $\< < ) * 8% ) X+ Total - Other Schemes .. 3399 3399

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. .. .. .. (7 * 8 A >9 ) * F ) - ;] , ) *�^_ 02 103 86 00 42 B.2(1)(3)(7)- Anti Dowry Cell. ..`* V 02 103 44 B.2(1)(3)(8)- Creches.

1191 .. 1870 2025 >* @% 02 103 44 00 01 B.2(1)(3)(8)(1)-Salaries .. 2936 293625 .. 25 30 , )< ) [R < U< < 02 103 44 00 13 B.2(1)(3)(8)(2)-Office .. 40 40

Expenses50 .. 50 60

$ ) ;S A @[ > D ) .0 ] - 02 103 44 00 21 B.2(1)(3)(8)(3)-Suplies & .. 80 80Material

.. 20 20

AV A ,P D ) W ; V )9 02 103 44 00 06 B.2(1)(3)(8)(4)- Medical .. 20 20Treatment

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 1266 .. 1965 .. 2135 8 ) *�GIH 4 `*+ V Total-Creches .. 3076 3076

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. .. .. 15 15 % )9 - A% ,* @% A @7 ) GIH 02 103 43 00 01 B.2(1)(3)(9)- Protective home .. 15 15.*+ D& 9a ) ) 0�b 7 at Nari Niketan, Tihar.

19563 22000 .. 25000 c def gh gij k gj gl�m 02 103 53 00 42 B.2(1)(3)(10)-State 22000 .. 22000Commission of Women.

6076 7000 .. 9000 nop glq rs q c def g k glq 02 103 41 00 42 B.2(1)(3)(11)- Staff in children 8400 .. 8400t u vqw x g g k glq clq t cyp gh u

and women Institutions.

12

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DEMAND No.8 - SOCIAL WELFARE DEMANDS FOR GRANTS 2009-2010---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------�� ¡

(RUPEES IN THOUSANDS)¢ �£ ¤ ¥ ¢ � ¦ �§ �� ¨�© � � � ¥ª � ¤ �� ¦ �§ �� ACTUALS BUDGET ESTIMATES REVISED ESTIMATES BUDGET ESTIMATES 2007-2008 2008-2009 2008-2009 2009-2010� � � � ��

� � � � �� «I¬®¯°± ®¯°± ®¯°± ®¯°±


.. .. .. ² ³ ´µ ¶ ³ ·¸¹ º »¹¼'½ 02 103 35 00 42 B.2(1)(3)(12) - Financial .. ..´¾�¿ À Á ÂÃ · Ä¹ ·¹ »¹ µÅ Á¹ µ Assistance to Widows in the ..»¹Ã Æ¹ º Á ´ À¹¼ Ç¹ Age group of 18-60 years2900 .. 2900 ÈÉ ÊË Ì É ÍÎ�Ï ÊÐ Ñ É Ò�Ó ÔÉ 02 103 47 00 42 B.2(1)(3)(13)-Balika Samridhi 2000 .. 2000Õ Í ÖØ× Ù Í× Ù Í Ú Yojna (CSS)1000 .. 500 ÌÉ Î ÌÉ Ó Ö Î ÊÛ Ë É 02 103 42 00 42 B.2(1)(3)(14)- Working women 1000 .. 1000Û É Ò�ÜÝ Ë hostel ..

834 1000 .. .. Þß Ñà Ê Í Ð Õ Í ÖØ× Ù Í�× Ù Í Ú 02 103 38 00 42 B.2(1)(3)(15)- Swayamsidha 100 .. 100 (CSS)

1393 2000 .. 2000 ÍÎ É Ó Ì Ö Ì Î Ó É Ò�á ßâ ã

02 103 36 00 31 B.2(1)(3)(16)- Financial 2000 .. 2000ä å æ'ç è éêë êì äí êì î ï assistance to lactating andë ðíñ ò ê ó äí ì î ï êô å

nursing mothers belonging to õö÷ ö øö ùú û ö ù øö üý ö þ û weaker section of society ..ÿ� ö �÷ ö

53673 50000 .. 50000

ø� ö ý ö �� ü û � ö ùú �ú� 02 103 45 00 42 B.2(1)(3)(17)- Financial 60000 .. 60000�� ü� �ö � ö øö ùú Assistance to poor widows ûö ù � û �� ü û � ö ùú for marriage of their daughters û �ö ö� ûù ü � � and orphan girls ü� � �ö � ÿ � ö �÷ ö .. 5000 500 �ö � ù �� ü� ú ÿö ÿù õ ü� � ö øö ùú û 02 103 40 00 42 B.2(1)(3)(18)- Implementation 5000 5000�� ö ö ø ü �ö ü� � õ�� û ö of protection of women from� ü� �ö � � Domestic Voilance Act. 2005

1000 .. õ ü� � ö �� ú ÿù� ÿ õ� � 02 103 39 00 42 B.2(1)(3)(19)- Women self .. ..help group

14889 85000 220000

ü� �ö � ö ø ö ùú ûö ù �ùú �ö � 02 103 34 00 42 B.2(1)(3)(20)- Pension to 250000 250000Widows

5376 726000 906000 � ö � � � ö ù�� ö 02 103 33 00 42 B.2(1)(3)(21)- Ladli Yojna 916000 916000------------------------------------------------------------------------------------------------------ -----------------------------------------------------------

101804 27143 902900 39553 1215900 46760 � ö ù �� õ ü� � ö û! � ö" ö Total - Women's Welfare 1266500 63523 1330023------------------------------------------------------------------------------------------------------ -----------------------------------------------------------

101804 27143 902900 39553 1215900 46760 �� û$#÷ Voted 1266500 63523 1330023.. .. .. .. .. .. %ö ö ü� ÷ Charged .. ..

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------ø& � ' � � 02 800 B.2(1)(4)- Other Expenditure�)(ö õ " ö û+* , �� øö � ö ÿ 02 800 85 B.2(1)(4)(1)- Village Cottage Home. ..

13

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DEMAND No.8 - SOCIAL WELFARE DEMANDS FOR GRANTS 2009-2010---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------NO P AQ RST A BC FBCU

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= AT A B P> A = AT A B P> A P A B�_�`abcde a bcde a bcde abcde

PLAN NON-PLAN PLAN NON-PLAN PLAN NON-PLAN PLAN NON-PLAN TOTAL---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------VB X> 02 800 85 00 01 B.2(1)(4)(1)(1)- Salaries. ..

3421 .. 5769 6534 W V E D$f X Voted .. 9349 9349.. gA A YQ X Charged .. ..

7 .. 10 12 \ FT A B S YQ gAh X A 02 800 85 00 03 B.2(1)(4)(1)(2)- O.T.A. .. 18 18743 .. 900 905 D AT A i�j T kT T 02 800 85 00 13 B.2(1)(4)(1)(3)-Office Expenses .. 915 91529 .. 66 66

Y DQ AT A FO \�lj 02 800 85 00 14 B.2(1)(4)(1)(4)-Rent,rates and .. 66 66= A mQ DQ taxes2246 .. 2500 2200

= A S l Y Xi V \ A FH)n E


.. .. 80 80 oAQ B j l T Ap A kT T 02 800 85 00 11 B.2(1)(4)(1)(6)-Domestic Travel .. 80 80Expenses

111 .. 25 25

Yq Y Dh \ A r S q AQ 02 800 85 00 06 B.2(1)(4)(1)(7)- Medical .. 35 35Treatment ..

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------.. 6557 .. 9350 .. 9822 P A B�_�` L H)n A F E�s A D? [ EQ Total-Village Cottage Home .. 12765 12765

------------------------------------------------------------------------------------------------------

= A V A \ -----------------------------------------------------------.. 6557 .. 9350 .. 9822 W V E D$f X Voted .. 12765 12765.. .. .. .. .. .. gA A YQ X Charged .. ..

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------157 .. 160 160 kT A V \ A YT D Sn Y] At A s A 02 800 76 00 42 B.2(1)(4)(2)-Short term and .. 160 160DB Yj u =v S D A j E> condensed courses for X wA A H O > S Ax�y T Dn F vocational training to equipY P \ \B Zz q A BC = A mQ children and women in theF YO j A = A BC D A B W VQ A B PH AQ institution for self employment.DB Yj u XmT AQ Y DT A ..P A \ DB

7000 F A \ F E Y_ T A�{ Y] At A A u VC 02 800 00 42 B.2(1)(4)(3)- Mass Media, 12000 12000= oT T > Education & Studies

=|T D AT i�} F 02 200 B.2(1)(5)- Other Programmes.43374 40000 .. 110000 gA A H E @AQ EL \ A F A Y P D 02 200 89 00 42 B.2(1)(5)(1)- Bhagidari - new 160000 .. 160000Y V D A \ FBC >~ i S O j initiative in social development ..

5000 .. ��+� �� 02 200 85 00 42 B.2(1)(5)(2)- Community base .. ..�� )� �� computer assisted vocationaltraining

14

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¦ ª½ ª « ¹§ ª ¦ ª½ ª « ¹§ ª ¹ ª «�È�ÉÊËÌÍÎ Ê ËÌÍÎ Ê ËÌÍÎ ÊËÌÍÎ


11560 Å ª ¯ ª Â ¹ Ï ¿¬ Æ ª ª Âº Âº 02 200 00 42 B.2(1)(5)(3)- State programme/ 12000 12000¦ Å¸ ª½ Ð½ ÂÑ Á½ ª «¬ « events for socially and ÂÒ ½ « º ªÓ ½ ª½ Ô )Õ ¯ physically disadvantaged persons

540 ¯ ª § ¿ Å¬Æ ª ª Ç ª § Â ¿ ª Å Âº ¼ ª « Ä Ô 02 200 00 42 B.2(1)(5)(4)- Implementation 1700 1700 ® Â ÅÖ ª Âº Æ ª ª «¬ ª ¼ Õ Â Á ¼ ª Ò § of the Recommendations of HRD Report

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------43374 6714 45000 9510 129100 9982 ¹ ª «�È�É µ ¦×½ Ð½ ½ Total - Other Expenditure 185700 12925 198625

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------43374 6714 45000 9510 129100 9982 À ¿ ® $Ø Á Voted 185700 12925 198625

.. .. .. .. .. .. Ùª ª Âº Á Charged .. ..------------------------------------------------------------------------------------------------------ -----------------------------------------------------------

437081 115154 1219550 168244 1845000 190432 ¹ ª «�È�É µ ¯¨ Ú½ Æ ª ®�Û ª ÔÜ Ü ² ²ÝÞ ß ß

TOTAL - MAJOR HEAD"2235" 1998900 246981 2245881------------------------------------------------------------------------------------------------------ -----------------------------------------------------------

437081 115154 1219550 168244 1845000 190432 À ¿ ® $Ø Á Voted 1998900 246981 2245881.. .. .. .. .. .. Ùª ª Âº Á Charged .. .. ..

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------¯¨ Ú½ Æ ª ®�Û ª ÔÜ Ü ² ²Ý à ß ß MAJOR HEAD "2236" ¼ ª « Û ªá ª 2236 B.3- Nutrition¼ ª « Û ª ¦ ª ¸ ªº Ï ¿¬ ¼ «½ ª «¬ 02 B.3(1)- Distribution of nutritious ª Â ¿ Áº á ª food and beverages.Â ¿Æ ª « Û ª ¼ ª « Û ª ª½ Ô )Õ ¯ 02 101 B.3(1)(1)- Special Nutrition

Programme.. .. .. .. ¼ ª « Û ª ª½ Ô�â ¯ 02 101 98 00 42 B.3(1)(1)(1)- Nutrition .. ..

Programme. ..6512 7500 7500

Â Æ ª ª « Âº ½ ª «¬ « ÂÒ Ï 02 101 95 00 42 B.3(1)(1)(2)-Scheme for 10200 10200½ ª « ¹§ ª · Â« Æ ª ª «º ® Æ ª ÂÑ Á adolescent girls (Kishori Shakti ..½ ª « ¹§ ª ¾ Yojna)175140 165100 .. 399500 ¼�ã º ¼ ª « Û ª ª½ Ô )Õ ¯ 02 101 90 00 42 B.3(1)(1)(3)- Supplementary 435100 .. 435100

Nutrition Prgogramme¼ Õ Ç ª ª § ¯¬ä ® ± Õ ª ¯ ª « ©½ 02 101 86 00 42 B.3(1)(1)(4)-Prime Minister½ ª « ¹§ ª Gramodhay Yojna (PMGY) ..777 17700 .. 17700

Â Æ ª ª Âº ½ ª «¬ « ÂÒ Ï 02 101 84 00 42 B.3(1)(1)(5)- National 4000 .. 4000åæçè+é ê�ë ìæ ë í ì)î ï Programme for adolescent girls

15

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DEMAND No.8 - SOCIAL WELFARE DEMANDS FOR GRANTS 2009-2010---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------��

(RUPEES IN THOUSANDS)� �� ÿ� � � � �� ! � � ÿ� � � � � �� ÿ� � � � ACTUALS BUDGET ESTIMATES REVISED ESTIMATES BUDGET ESTIMATES 2007-2008 2008-2009 2008-2009 2009-2010ÿ �� ÿ �� ÿ �� ÿ �� ÿ �� ÿ ��

ÿ �� ÿ �� #"%$&'() * & '() * & '() * &'() *


2350 4000 .. 3200

� � � � �� + � � � � �� 02 101 83 00 42 B.3(1)(1)(6)- Kishori Shakti 5500 .. 5500� � �-, . �, . �, � Yojana(CSS)

40303 100000 .. 225300 �0/ � � � � �#1 �2 � � �� 3 �54 02 101 82 00 42 B.3(1)(1)(7)- Supplementary 220000 .. 220000� � �-, . �, . �, � Nutrition Programme(CSS)32300 15500 37600 �0/ � � � � �#1 �2 � � �� 3 �54 �� 02 101 81 00 31 B.3(1)(1)(8)- Grant-in-aid to 5200 5200�6 . � �7 6 � � � � � 7� �2 � Delhi Social Welfare Board� � �#" 3 � � � �� ÿ� � �� for Supplementary Nutrition

Programmeÿ� / �� 8 � � � � �� 6 . 02 789 B.3(1)(2)- Special Component � � � �#1 � 9� � � � � � �� Plan for Scheduled Castes34711 36200 .. 87700 �0/ � � � � �#1 � � � �� 3#: 02 789 94 00 42 B.3(1)(2)(1)- Supplementary 95500 .. 95500� . �;, � �-, . �, � �-, � Nutrition Programme (SCSP).

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------292093 .. 346000 .. 778500 .. � � �#"%$ � � <� � �1 � 3= = � �> ? @ @ TOTAL - MAJOR HEAD"2236" 775500 .. 775500

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------729174 118948 1565550 175180 2623500 197400 � � �#"%$ � � � �� A� � � B TOTAL - REVENUE SECTION : 2774400 256600 3031000

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------729174 118948 1565550 175180 2623500 197400 � � � �DC � Voted 2774400 256600 3031000

.. .. .. .. .. .. A� � �� Charged .. ..------------------------------------------------------------------------------------------------------ -----------------------------------------------------------E0FGH I JK KL CAPITAL SECTIONM�N OP QR SUT R VW W XYZ [ \ \ MAJOR HEAD "4235"] R M R ^_ ` ]�N ab R R cd e 4235 BB.1- Capital Outlay on Social ..`f P Rg R h a h0ij _ S Security & Welfareh ^ ak P P

] M R _ ` f P Rg R 02 BB.1(1)- Social Welfare ..M ^lm R `f P Rg R 02 103 BB.1(1)(1)- Women's Welfare16400 20000 .. 1000 M ^lm R ^d ` R ] ^no M 02 103 97 00 53 BB.1(1)(1)(1)- Crises Intervention 5000 .. 5000` R p hij _ S ^n d p QR Center for Girls and Women

.. 30000 1000 ` R M ` R _ S M ^lm R l R p#qr m 02 103 98 00 53 BB.1(1)(1)(2)- Construction of 10000 10000^n M R Vg R working women hostelst P k P P 02 800 BB.1(1)(2)-Other Expenditure.. .. 9000

uvw xyz {y v z y |} x|} 02 800 94 00 42 BB.1(1)(2)(1)- Provision of 6000 .. 6000~ u� u�� uv �y y ~y |} � y additional facilities in the existing�5�y v �y yz buildings � � � ��#� y |}�� ~� y� � � �y y 02 104 BB.1(1)(3)- Welfare of aged, ..uz � y u� � y |} � y �� y� y infirm and destitutes

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DEMAND No.8 - SOCIAL WELFARE DEMANDS FOR GRANTS 2009-2010---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------´µ ¶ §· ¸¹º § ¨© ¬¨©»

(RUPEES IN THOUSANDS)¼ §½ ¾ ¿ ¼ ª À ¶Á £¤ ¥ ¬ § ¤ Â©Ã § § ¨ ¿Ä § ¾ £¤ ¥ ¬ § ¤ À ¶Á £¤ ¥ ¬ § ¤ ACTUALS BUDGET ESTIMATES REVISED ESTIMATES BUDGET ESTIMATES 2007-2008 2008-2009 2008-2009 2009-2010£ §º § ¨ ¶¤ § £ §º § ¨ ¶¤ § £ §º § ¨ ¶¤ § £ §º § ¨ ¶¤ § £ §º § ¨ ¶¤ § £ §º § ¨ ¶¤ §

£ §º § ¨ ¶¤ § £ §º § ¨ ¶¤ § ¶ § ¨#Å%ÆÇÈÉÊË Ç ÈÉÊË Ç ÈÉÊË ÇÈÉÊË


.. .. .. ¼DÌ Í § ¼½ Î§ § ® Ìµ 02 104 98 00 42 BB.1(1)(3)(1)- Old Age Home .. .. ..

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------16400 .. 50000 .. 11000 .. ¶ § ¨#Å%Æ ² ¬¥ Ïº Ã § «UÐ § ÑÒ Ò Ó ¯ÔÕ Ö Ö

TOTAL - MAJOR HEAD"4235" 21000 .. 21000------------------------------------------------------------------------------------------------------ -----------------------------------------------------------

16400 .. 50000 .. 11000 .. ¶ § ¨#Å%Æ ² ¹0× Ø ¶ «UÙ § § ® Ú TOTAL - CAPITAL SECTION 21000 .. 21000------------------------------------------------------------------------------------------------------ -----------------------------------------------------------

16400 .. 50000 .. 11000 .. ½ ¼ « ª Ì ¾ Voted 21000 .. 21000.. .. .. .. .. .. Ù § § ¿· ¾ Charged .. .. ..

------------------------------------------------------------------------------------------------------ -----------------------------------------------------------745574 118948 1615550 175180 2634500 197400 TOTAL - DIRECTORATE OF 2795400 256600 3052000

------------------------------------------------------------------------------------------------------ ÛÜ Ý#Þ%ß à áâ Ü Û ãäå Üæ Ü WOMEN & CHILD -----------------------------------------------------------DEVELOPMENT

745574 118948 1615550 175180 2634500 197400

çèéê ê ë Voted 2795400 256600 3052000.. .. .. .. .. .. ìí îUïDð ñ Charged .. .. ..

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