Department of Social Welfare

Minister

Dr. Smt. Kiran Walia


	Expenditure Reports

	Plan Schemes BE 2011-12

	Plan Schemes BE, RE 2010-11, 11-12,12-13,13-14.

	Plan Schemes BE 2009-10

	Various Write Up

	Non Plan Schemes BE 2010-11

	Matters- Economic Survey 2010-11

	Out Come Budget - 2011-12

Plan Schemes

Budget Estimates for the year 2011-12 (Plan)
S.No	Major Head,Detailed Head as indicated in the detailed demand for grants	BE 2011-12 (Rs. in thousand)

Name of Scheme / Major Head "2235" Demand No. 8

1	A-2(1) Social Welfare
	A-2(1)(1) Direction & Administration
	A-2(1)(1)(1)(1) Salaries
	1. Sr.AO(HQ),Deptt. of SW Delhi Gate	4500
	2. DDO,HLTB, Tahir pur	1500
	3. DDO,HADB, Lampur	300
	4. DDO,RCC,K.Camp	910
	5. DDO,Old Age home	100
	6. DDO, HMRP(A),Avantika	1100
	7. DDO, B.H II , Lampur	270
	8. DDO, HAIP, Tilak Vihar	800
	9. DDO, HCGBS, K.Camp, Delhi	760
	10. DDO, HOIB, Lampur	350
	11. DDO, HMB(D),K.Camp, Delhi	710
	12. DDO, ISPMR(A), Avantika	400
	13.DDO,HMRC,Avantika	200
	14.Salary of police personnel (DDO HQ)	100
	A-2(1)(1)(1)(3) Office expenses	2500
	A-2(1)(1)(1)(4) Domestic Travel expenses	500
	A-2(1)(1)(1)(5) Supplies & Material	500
	A-2(1)(1)(1)(8)Medical Treatment	500
	A-2(1)(1)(1)(9) Information & Technology	13000
	Total	29000
2	A-2(1)(1)(5) Security-Internal & External & Augmentation of Sanitation.	12000
2(a)	A-2(1)(1)(5) Security-Internal & External & Augmentation of Sanitation Break-Up as per letter dated 25 May 2011	12000
3	A-2(1)(2)(15) National Programme for Rehabilitation of Persons with Disabilities	6000
4	A-2(1)(2)(16) State Programme for events for Socially and physically disadvantaged persons	2000
5	A-2(1)(2)(18) Unemployment Allowance to Disabled person	285000
6	A-2(1)(2)(19) Subsidy to deaf & dumb students for free text books and uniforms	700
7	A-2(1)(2)(20) Upgradation of school for deaf & dumb	2300
8	F.1 (1)(1)(1)Office of the Commissioner (Disability)	8000
9	A-2(1)(3)(10) Expansion of Old Age assistance/Senior citizen Pension Scheme	4600000
10	A-2(1)(3)(11) Residential Recreation Centres for senior citizens	15000
11	A-2(1)(3)(12) Old Age Homes
	a) Old Age homes	200
	b) Shelter home (Vagrant Vocational Home)VVH	0
12	A-2(1)(3)(14) Welfare programme for old aged persons	5500
13	A-2(1)(3)(15) Smart Card for Senior citizens	1000
14	A-2(1)(4)(2) Grant to NGO Hind Kusht Niwaran Sangh Delhi branch for construction of multi-purpose center	100
15	A-2(1)(5)(6) Mass Media & Education	5000
16	A-2(1)(5)(8)Urban Basic Services Prog
	A-2(1)(5)(8)(1) Salaries	5000
	A-2(1)(5)(8)(3) Domestic Travel Expenses	100
	A-2(1)(5)(8)(6) Medical Treatment	100
	Sub: Total	4977000
	A-2(2)-Other Social Security & Welfare Programmes
17	A2(2)(1)(1)(1) Jan Shree Beema Yojana	1000
18	A2(2)(3)(3) National Family Benefit Scheme	22000

Major Head "2236" -- Nutrition

19	A 3(1)(1)(1) - Mid Day Meal for deaf & dumb students	410
20	A 3(1)(2)(1) - Mid Day Meal for deaf & dumb students (SCSP)	90
	Grant Total -- Revenue Outlay	5000500

Demand No 8, Major Head "4235"

	AA. 1-Capital Outlay on Social Security and Welfare
	AA. 1 (1) - Social Welfare
1	AA 1 (1) (1)(1) Provision of additional facilities in the existing bldg.	20000
2	AA 1 (1) (2)(1) Old Age Homes	20000
	Sub: Total	40000
	Demand No 11, Major head "4235" (PWD)
	BB 7-Capital Outlay on Social Security & Welfare
1	BB 7(1)(1)(2)-Construction of buildings for primary school for deaf at Nehru Vihar	1000
2	BB 7(1)(1)(4)-Development of home for mentally retarded	17500
3	BB 7(1)(3)(3) - Old Age Homes	6500
4	BB 7(1)(3)(4)-Construction of Sewa Kuteer	18500
5	BB 7(1)(4)(1)-Provision of additional facilities in the existing buildings	104000
6	BB 7(1)(4)(4)-Construction of the buildings of SW Deptt.	2500
	Sub: Total	150000
	Grand Total -- Capital Outlay	190000
	Grand Total -- Revenue + Capital Outlay + Nutrition	5190500

Chief Minister

Sheila Dikshit

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Last updated:26 Sep, 2011

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