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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Page last updated on: 04-08-2020
