 |
Schemewise proposed outlay Annaul Plan (2009-10) |
 |
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|
| |
| Schemewise Proposed Outlay Annaul Paln (2009-10) |
| |
|
|
| |
| SN |
Name of
Sector / Department /
Scheme |
Exp.
2007-08 |
Approved
Outlay
2008-09 |
Revised
Outlay
2008-09 |
Exp.
2008-09 |
Proposed Outlay 2009-10 |
| Revenue |
Capital |
Loan |
Total |
| 1 |
Reorganisation of Labour
Deptt. |
131.82 |
85.00 |
89.00 |
77.68 |
Revenue Outlay
transferred to Non Plan
and Capital Outlay
transferred to Public Works
Sector |
| 2 |
Setting up of Holiday Homes
for Industrial Workers |
1.61 |
20.00 |
3.00 |
2.77 |
| 3 |
GIA to Delhi Labour Welfare
Board |
11.16 |
15.00 |
10.00 |
|
| 4 |
Construction / Renovation of
New Office Complex and
Labour Welfare Centres
[Deptt.] |
|
30.00 |
10.00 |
9.37 |
| 5 |
Rehabilitation of Child Labour |
39.42 |
300.00 |
298.00 |
292.28 |
| 6 |
Rastriya Swasthya Bima
Yojana (State Share) |
662.90 |
880.00 |
|
|
| |
Total [Labour Deptt.] |
846.91 |
1330.00 |
410.00 |
382.10 |
|
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| |
|
| | | |
Local Services 