Plan Schemes BE 2009-10

BudgetEstimates for theyear 2009-10 (Plan)

S.No Major Head,Detailed Head as indicated in the detailed demand for grants BE 2009-10 (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 2000
  2. DDO,HLTB, Tahir pur 1050
  3. DDO,HADB, Lampur 260
  4. DDO,RCC,K.Camp 550
  5. DDO,Old Age home,Kalkaji 240
  6. DDO, HMRP(A),Avantika 790
  7. DDO, B.H II , Lampur 200
  8. DDO, HAIP, Narela 500
  9. DDO, HCGBS, K.Camp, Delhi 500
  10. DDO, HOIB, Lampur 100
  11. DDO, HMB(D),K.Camp, Delhi 510
  12. Dy.Director(Plg) 1100
  Sub -- Total 7800
  A-2(1)(1)(1)(3) Office expenses 500
  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 1000
  Total 10800
2 A-2(1)(1)(5) Security-Internal & External & Augmentation of Sanitation. 10000
3 A-2(1)(2)(14) Scholarship for Disabled Persons 6000
4 A-2(1)(2)(15) National Programme for Rehabilitation of Persons with Disabilities 2500
5 A-2(1)(2)(16) State Programme for events for Socially and physically disadvantaged persons 3000
6 A-2(1)(2)(18) Unemployment Allowance to Disabled person 40000
7 A-2(1)(2)(19) Uniform Subsidy & free text books to deaf & Dumb students 700
8 A-2(1)(2)(20) Upgradation of school for deaf & dumb 2300
9 A-2(1)(3)(10) Expansion of Old Age assistance/Senior citizen Pension Scheme 2980000
10 A-2(1)(3)(11) Residential Recreation Centres for senior citizens 5000
11 A-2(1)(12) Old Age Homes 1000
12 A-2(1)(3)(14) Welfare programme for old aged persons 5000
13 A-2(1)(3)(15) Smart Card for Senior citizens 200
14 A-2(1)(4)(2) Grant to NGO Hind Kusht Niwaran Sangh Delhi branch for construction of multi-purpose center 1000
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 5500
  A-2(1)(5)(8)(3) Domestic Travel Expenses 500
  A-2(1)(5)(8)(6) Medical Treatment 500
  Sub: Total 6500
  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 20000
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 3100500
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. 10000
2 AA 1 (1) (2)(1) Old Age Homes 10000
  Sub: Total 20000
  Demand No 11, Major head "4235"  
  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 15000
2 BB 7(1)(1)(4)-Development of home for mentally retarded 10000
3 BB 7(1)(3)(3) - Old Age Homes 10000
4 BB 7(1)(3)(4)-Construction of Sewa Kuteer 25000
5 BB 7(1)(4)(1)-Provision of additional facilities in the existing buildings 50000
6 BB 7(1)(4)(4)-Construction of the buildings of SW Deptt. 20000
  Sub: Total 130000
  Grand Total -- Capital Outlay 150000

Last Update Date :- 16-03-2018

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