SOCIAL WELFARE DEPARTMENT

Transkript

1 1 lekt dy;k.k fohkkx SOCIAL WELFARE DEPARTMENT jktlo Hkkx % REVENUE SECTION : eq[; 'kh"kz ^^2225** MAJOR HEAD "2225" v-tk-@v-t-tk-,oa finm+s oxz dk dy;k.k ¼eq[; 2225 Welfare of S.C./S.T. & Backward Classes (Major v-tk- dk dy;k.k ¼mi eq[; 01 Welfare of Scheduled Castes (Sub Major vu; O;; ¼y?kq 800 Other Expenditure (Minor foeqdr t-tk-dy;k.k dsunz 78 Welfare Centre for Denotified Tribes (Sub osru Salaries fpfdrlk mipkj Medical Treatment dk;kzy; O;; Office Expenses vkiwfrz o lkexzh Supplies & Materials &foeqdr t-tk-dy;k.k dsunz Total-Welfare Centre for Denotified Tribes (Sub &eq[; 'kh"kz 2225** TOTAL - MAJOR HEAD"2225" eq[; 'kh"kz ^^2235** MAJOR HEAD "2235" lkekftd lqj{kk,oa dy;k.k ¼eq[; 2235 Social Security and Welfare (Major lekt dy;k.k ¼mi eq[; 02 Social Welfare (Sub Major iz'kklu o funsz'ku ¼y?kq 001 Direction & Admn (Minor leku dy;k.k funs'kky; 98 Dte. of Social Welfare (Sub osru Salaries Lohd`r Voted le;ksifj HkRrk O.T.A fpfdrlk mipkj Medical Treatment ?kjsyw ;k=k O;; Domestic Travel Expenses fons'k ;k=k O;; Foreign Travel Expenses dk;kzy; O;; Office Expenses Lohd`r Voted

2 vkiwfrz o lkexzh Supplies & Materials rduhdh lwpuk Information Technology dk;kzy; O;; Office Expenses &lekt dy;k.k funs'kky; ¼mi Total-Dte. of Social Welfare (Sub Lohd`r Voted izr;sd ds fy, lkekftd lgk;rk ¼lsQ½ 95 Social Assistance Forum for Every One (SAFE) (Sub osru Salaries le;ksifj HkÙkk O.T.A fpfdrlk mipkj Medical Treatment ?kjsyw ;k=k O;; Domestic Travel Expenses dk;kzy; O;; Office Expenses &izr;sd ds fy, lkekftd lgk;rk ¼lsQ½ lqj{kk & vkarfjd o ckg~; rfkk lqkbz dk lao/kzu Total-Social Assistance Forum for Every One (SAFE) (Sub Security - Internal & external and augmentation of sanitation (SWD) (Sub Lohd`r Voted e fu"ks/k izpkj o izlkj ;kstuk 89 Prohibition Propaganda, Publicity Scheme (Sub osru Salaries etnwjh Wages le;ksifj HkRrk O.T.A fpfdrlk mipkj Medical Treatment dk;kzy; O;; Office Expenses izpkj,oa izlkj.k Advertisement & Publicity &e fu"ks/k] çpkj o izlkj ;kstuk Total-Prohibition Propaganda Publicity Scheme (Sub iwuokzl lsok;sa 87 Rehabilitation Services (Sub osru Salaries le;ksifj HkRrk O.T.A fpfdrlk mipkj Medical Treatment

3 ?kjsyw ;k=k O;; Domestic Travel Expenses dk;kzy; O;; Office Expenses & iwuokzl lsok;sa Total-Rehabilitation Services (Sub u'kk o eknd n~o;ks dh jksdfkke ds Assistance for prevention of fy, vksj lkekftd lqj{kk ds fy, Alcohalism & Substance (Drugs) lgk;rk ¼lh-,l-,l½ Abuse and for Social Defence Service (CSS) (Sub &iz'kklu o funsz'ku ¼y?kq Total-Direction & Administration (Minor Lohd`r Voted fodykwxksa dk dy;k.k ¼y?kq 101 Welfare of handicapped (Minor ekufld :i ls fodykwx cppksa ds 95 School/home for mentally retarded fy, ikb'kkyk@ x`g children (Sub osru Salaries fpfdrlk mipkj Medical Treatment ?kjsyw ;k=k O;; Domestic Travel Expenses dk;kzy; O;; Office Expenses vkiwfrz o lkexzh Supplies & Materials &ekufld :i ls fodykwx cppksa ds fy, ikb'kkyk@x`g ¼mi Total - School/Home for Mentally Retarded Children (Sub izf'k{k.k o mriknu dsunz 94 Training-cum-Production Centre (Sub osru Salaries etnwjh Wages Lohd`r Voted le;ksifj HkRrk O.T.A fpfdrlk mipkj Medical Treatment dk;kzy; O;; Office Expenses vkiwfrz o lkexzh Supplies & Materials &izf'k{k.k o mriknu dsunz ¼mi Total-Training -Cum-Production Centre (Sub

4 Lohd`r Voted v/;kid izf'k{k.k bdkbz,oa ewd o cf/kjksa ds fy, ysmh uk;l Ldwy 93 Teachers Training Unit and Lady Noyce School for Deaf & Dumb (Sub osru Salaries etnwjh Wages Lohd`r Voted le;ksifj HkRrk O.T.A fpfdrlk mipkj Medical Treatment dk;kzy; O;; Office Expenses vkiwfrz o lkexzh Supplies & Materials isvªksy] rsy o LuSgd P.O.L Lohd`r Voted &v/;kid izf'k{k.k bdkbz,oa ewd o cf/kjksa ds fy, ysmh uk;l Ldwy Total-Teachers Training Unit & Lady Noyce School for Deaf and Dumb (Sub Lohd`r Voted n`f"vghu ym+dks ds fy, jktdh; ikb'kkyk fdaxtos dsei 91 Govt. School for Blind Boys, Kingsway Camp (Sub osru Salaries fpfdrlk mipkj Medical Treatment dk;kzy; O;; Office Expenses vkiwfrz o lkexzh Supplies & Materials &n`f"vghu ym+dks ds fy, jktdh; ikb'kkyk fdaxtos dsei Total-Govt. School for Blind Boys Kingsway Camp (Sub 'kkjhfjd fodykaxksa ds fy, <dh gqbz dk;z'kkyk 89 Sheltered workshop for physically handicapped (Sub osru Salaries Lohd`r Voted

5 5 etnwjh Wages Lohd`r Voted le;ksifj HkRrk O.T.A fpfdrlk mipkj Medical Treatment dk;kzy; O;; Office Expenses Lohd`r Voted &'kkjhfjd fodykaxksa ds fy, <dh gqbz dk;z'kkyk Total-Sheltered Workshop for Physically Handicapped (Sub Lohd`r Voted lkekftd,oa 'kkjhfjd :i ls fodykax yksxksa ds fy, foùkh; lgk;rk dh ;kstuk dk folrkj ¼mi 84 Expansion of scheme of financial assistance to socially and physically handicapped persons (Sub osru Salaries le;ksifj HkRrk O.T.A fpfdrlk mipkj Medical Treatment ?kjsyw ;k=k O;; Domestic Travel Expenses &lkekftd,oe 'kkjhfjd #i ls fodykwx yksxksa ds fy, forrh; lgk;rk dh ;kstuk dk folrkj ¼mi viaxrk dh ds fy, f'k{kk] izf'k{k.k vksj vksj izpkj ¼mi Total- Expansion of Scheme of Financial Assistance to Socially & Physically Handicapped Persons (Sub 83 Prevention of disability/ education, training and employment of the disabled/publicity of public awareness (Sub osru Salaries le;ksifj HkRrk O.T.A fpfdrlk mipkj Medical Treatment dk;kzy; O;; Office Expenses vkiwfrz o lkexzh Supplies & Materials fokkiu o izpkj Advertisement & Publicity

6 &viaxrk dh Total-Prevention of Disability/ ds fy, f'k{kk] izf'k{k.k vksj jkstxkj Education, Training and tu tkx`fr vksj izpkj Employment of the Disabled /Publicity of Public Awareness (Sub vu; ;kstuk;sa 82 Other Schemes (Sub osru Salaries fpfdrlk mipkj Medical Treatment dk;kzy; O;; Office Expenses &vu; ;kstuk,a Total - Other Schemes (Sub of/kjksa ds fy, ulzjh izkfkfed f'k{kk 81 Nursery Primary Education for Deaf (Sub osru Salaries le;ksifj HkRrk O.T.A fpfdrlk mipkj Medical Treatment ?kjsyw ;k=k O;; Domestic Travel Expenses dk;kzy; O;; Office Expenses isvªksy,oa yqfczdsav P.O.L &of/kjksa ds fy, ulzjh o izkfkfed f'k{kk Total - Nursery Primary dq"b jksx ls izhkkfor yksxksa ds fy, izf'k{k.k vksj mriknu dsunz ¼mi Education for Deaf (Sub 78 Training-cum-production centre for leprosy affected persons (Sub osru Salaries le;ksifj HkRrk O.T.A fpfdrlk mipkj Medical Treatment dk;kzy; O;; Office Expenses vkiwfrz o lkexzh Supplies & Materials &dq"b jksx ls izhkkfor yksxksa ds fy, izf'k{k.k vksj mriknu dsunz viax O;fDr;ksa ds iquzokl ds fy, jk"vªh; dk;zdze lkekftd,oa 'kkfjfjd vlgk; O;fDr;ksa ds fy;s jkt; dk;zdze ¼mi Total-Training-Cum-Production Centre for Leprosy Affected Persons (Sub National Programme for rehabilitation of persons with disabilities (Sub State programme/events for socially and physically disadvantaged persons (Sub

7 fodykaxksa dks csjkstxkjh HkRrk ¼mi Unemployment allowance to disabled persons (Sub n`f"vghu fo kffkz;ksa ds fy, Nk=kokl Staff for hostel for blind students LVkQ (Sub ewd,oa cf?kj Nk«kksa dks fu%'kqyd Subsidy to deaf & dumb students ikb~; iqlrd,oa onhz ds fy, NwV for free text books and uniforms ewd,oa of?kjksa ds fo ky; dk mppkhdj.k vof/k x`g vkj; ¼mi ekufld jksfx;ksa ds fy,?kj ¼vk'kknhi o vk'kkt;ksfr½ &fodykaxksa dk dy;k.k ¼y?kq (Sub Upgradation of school for deaf and dumb (Sub Setting up of half way homes/long stay homes (Sub Home for mentally Challanged Persons (Asha Deep & Asha Jyoti) (Sub Total-Welfare of Handicapped (Minor Lohd`r Voted o`} v'kdr o fullgk;ksa dk dy;k.k ¼y?kq 104 Welfare of aged, infirmed and efgyk rfkk iq:"k fhk[kkfj;ksa ds fy, vkokl destitues (Minor 98 Home for Male and Female beggers (Sub osru Salaries le;ksifj HkRrk O.T.A fpfdrlk mipkj Medical Treatment ?kjsyw ;k=k O;; Domestic Travel Expenses dk;kzy; O;; Office Expenses vkiwfrz o lkexzh Supplies & Materials &efgyk rfkk iq:"k fhk[kkfj;ksa ds fy, vkokl o`} o v'kdr fhk[kkfj;ksa ds fy, vkokl Total-Home for Male and Female Beggers (Sub 97 Home for Old and Infirm Beggers (Sub osru Salaries fpfdrlk mipkj Medical Treatment ?kjsyw ;k=k O;; Domestic Travel Expenses dk;kzy; O;; Office Expenses

8 vkiwfrz o lkexzh Supplies & Materials &o`} o v'kdr fhk[kkfj;ksa ds Total-Home for Old and Infirm fy, vkokl Beggers (Sub ;ksx; o viax fhk[kkfj;ksa ds fy, vkokl 96 Home for able and disabled beggers (Sub osru Salaries le;ksifj HkRrk O.T.A fpfdrlk mipkj Medical Treatment ?kjsyw ;k=k O;; Domestic Travel Expenses dk;kzy; O;; Office Expenses vkiwfrz o lkexzh Supplies & Materials &;ksx; o viax fhk[kkfj;ksa ds fy, vkokl dq"b jksx o {k;jksx ls xzlr fhk[kkfj;ksa ds fy, vkokl Total-Home for Able and Disabled Beggers (Sub 95 Home for leprosy & T.B. affected beggers (Sub osru Salaries le;ksifj HkRrk O.T.A fpfdrlk mipkj Medical Treatment ?kjsyw ;k=k O;; Domestic Travel Expenses dk;kzy; O;; Office Expenses vkiwfrz o lkexzh Supplies & Materials tksm&dq"b jksx o {k;jksx ls xzlr fhk[kkfj;ksa ds fy, vkokl fhk[kkfj;ksa ds fy, Lokxr o oxhzdj.k dsun Total-Home for leprosy & T.B. affected beggers (Sub 94 Reception-cum-classification centre for beggers (Sub osru Salaries le;ksifj HkRrk O.T.A fpfdrlk mipkj Medical Treatment ?kjsyw ;k=k O;; Domestic Travel Expenses dk;kzy; O;; Office Expenses vkiqfrz o lkexzh Supplies & Materials &fhk[kkfj;ksa ds fy, Lokxr o oxhzdj.k dsunz dq"b jksfx;ksa ds fy, iquokzl dsunz Total-Reception-Cum-Classification Centre for Beggers (Sub 88 Rehabilitation centre for lepers (Sub

9 osru Salaries le;ksifj HkRrk O.T.A fpfdrlk mipkj Medical Treatment dk;kzy; O;; Office Expenses &dq"b jksfx;ksa ds fy, iquokzl Total-Rehabilitation Centre for dsunz Lepers (Sub vu; ensa Other items (Sub xsj folfkkfir fullgk; iq#"kksa efgykvksa o cppksa dks foùkh; ¼mi 83 Financial Assistance to non displaced destitute men, women and children (Sub osru Salaries fpfdrlk mipkj Medical Treatment &xsj folfkkfir fullgk; iq#"kksa efgykvksa o cppksa dks foùkh; lgk;rk fhk[kkfj;ksa dk izr;korzu@iquzokl ¼mi Total-Financial Assistance to Non Displaced Destitute Men, Women and Children (Sub Repatriation/ rehabilitation of beggers (Sub o`} O;fDr;ksa dsa fy;s dy;k.k Welfare programme for old aged dk;zdze persons (Sub dq"b jksfx;ksa ds iquokzl gsrq Rehabilitation of lepers (Sub ofj"b ukxfjd iasa'ku ;kstuk ¼o`}koLFkk lgk;rk dk folrkj½ ¼mi cqtqxksaz ds fy, vkoklh; euksjatu dsanz fhk[kkjh;ksa ds fy, py U;k;ky; ¼mi Senior Citizen Pension Scheme (Expansion of old Age Assistance) (Sub Residential Recreation Centre for Senior citizens (Sub Mobile Courts for beggars (Sub &o`)kv'kdr o fu%lgk;ksa dk Total- Welfare of Aged, Infirm and dy;k.k ¼y?kq Destitute (Minor lq/kkjd lsok,a ¼y?kq 106 Correctional services (Minor u'khys inkfkz nq:i;ksx fuokj.k 97 Drug Abuse Prevention Coordination Unit (Sub leuo; bdkbz osru Salaries fpfdrlk mipkj Medical Treatment dk;kzy; O;; Office Expenses

10 &u'khys inkfkz nq:i;ksx Total - Drug Abuse Prevention Co fuokj.k leuo; bdkbz Ordination Unit (Sub LoSfPNd laxbuksa dks lgk;rk ¼y?kq 107 Assistance to voluntary organisation (Minor lgk;rk vuqnku o va'knku vkfn 99 Grants-in-aid, contribution etc.(swd)(sub lgk;rk vuqnku&lkeku; Grants-in-aid-General iawthxr ifjleifr;ks ds l`tu ds Grants for creation of capital assets fy, vuqnku lgk;rk vuqnku&osru Grants-in-aid-Salaries & lgk;rk vuqnku o va'knku Total : Grants-in-aid, contribution vkfn etc.(swd)(sub,u-th-vks- fgundq"b fuokj.k la?k 79 Grants to NGO Hind Khust Nivaran fnyyh 'kk[kk dks cgq mís'kh; dsunz Sangh Delhi Branch for ds fuekz.k ds fy, vuqnku Construction of Multipurpose lgk;rk vuqnku&lkeku; centre Grants-in-aid-General (Sub &,u-th-vks- fgundq"b fuokj.k la?k fnyyh 'kk[kk dks cgq mís'kh; dsunz ds fuekz.k ds fy, vuqnku ¼mi Total : Grants to NGO Hind Khust Nivaran Sangh Delhi Branch for Construction of Multipurpose centre (Sub & LoSfPNd laxbuksa dks lgk;rk Total : Assistance to voluntary ¼y?kq organisation (Minor vu; dk;zøe 200 Other Programmes (Minor VkltsMj dks fofrr; lgk;rk ¼mi Financial Assistance to Transgener (Sub v-t- ds fy, fo'ks"k?kvd ;kstuk 789 Special Component Plan for Scheduled Castes (Minor ofj"b ukxfjd iasa'ku ;kstuk Senior Citizen Pension Scheme ¼o`}koLFkk lgk;rk dk folrkj½ ¼,llh-,l-ih½ ¼mi (Expansion of old Age Assistance) fodykaxksa dks csjkstxkjh HkRrk ¼,l-lh-,l-ih½ (SCSP)(Sub Unemployment allowance to disabled persons (SCSP)(Sub vu; O;; ¼y?kq 800 Other Expenditure (Minor

11 11 'kj.kkfkhz glrf'kyi nqdkuks ds fy, 98 Training-cum- production centre for izf'k{k.k,oaa mriknu dsunz refugee handicraft shops (Sub osru Salaries Lohd`r Voted etnwjh Wages le;ksifj HkRrk O.T.A fpfdrlk mipkj Medical Treatment dk;kzy; O;; Office Expenses Lohd`r Voted fdjk;k eglwy vksj dj Rents, Rates and Taxes &'kj.kkffkz;ksa dh glrdyk nqdku ds fy, izf'k{k.k,oa mriknu dsunz Total-Training-Cum-Production Centre for Refugees Handicraft Shops (Sub vu; ;kstuk,a 94 Other schemes (Sub osru Salaries le;ksifj HkRrk O.T.A fpfdrlk mipkj Medical Treatment ?kjsyw ;k=k O;; Domestic Travel Expenses dk;kzy; O;; Office Expenses lgk;rk vuqnku&lkeku; Grants-in-aid-General &vu; ;kstuk,a Total - Other Schemes (Sub eq[; ijoh{kk lsok,a 88 Chief Probation services (Sub osru Salaries fpfdrlk mipkj Medical Treatment ?kjsyw ;k=k O;; Domestic Travel Expenses dk;kzy; O;; Office Expenses &eq[; ijoh{kk lsok;sa Total-Chief Probation Services (Sub dlrwjck fudsru yktir uxj ¼mi 86 Kasturba Niketan, Lajpat Nagar (Sub osru Salaries fpfdrlk mipkj Medical Treatment dk;kzy; O;; Office Expenses

12 &dlrwjck fudsru yktir Total- Kasturba Niketan, Lajpat uxj Nagar (Sub o`)kolfkk isa'ku 84 Old age pension (Sub osru Salaries fpfdrlk mipkj Medical Treatment dk;kzy; O;; Office Expenses tksm & o`)kolfkk isa'ku Total - Old Age Pension (Sub fpfdrlk ns[khkky bdkbz 83 Medical care unit (Sub osru Salaries fpfdrlk mipkj Medical Treatment ?kjsyw ;k=k O;; Domestic Travel Expenses dk;kzy; O;; Office Expenses vkiwfrz o lkexzh Supplies & Materials &fpfdrlk ns[khkky bdkbz ¼mi Total - Medical Care Unit (Sub LVkQ ds fy, izf'k{k.k,oa iwozorhz Training and Orientation Unit for bdkbz staff (SWD)(Sub ekl ehfm;k o f'k{kk Mass Media & Education (SWD)(Sub vuqla/kku] ewy;kdu o izdk'ku ds 69 Grant for Research, Evaluation and fy, vuqnku Publication(SWD)(Sub lgk;rk vuqnku&lkeku; Grants-in-aid-General & vuqla/kku] ewy;kdu o Total : Grant for Research, izdk'ku ds fy, vuqnku Evaluation and Publication(SWD) (Sub 'kgjh izkfkfed lsok,a dk;zdze ¼mi 66 Urban Basic Services Programme (Sub osru Salaries fpfdrlk mipkj Medical Treatment ?kjsyw ;k=k O;; Domestic Travel Expenses &'kgjh izkfkfed lsok,a dk;zdze Total-Urban basic Service programme (Sub &vu; O;; ¼y?kq Total - Other Expenditure (Minor Lohd`r Voted

13 & lekt dy;k.k ¼mi eq[; Total - Social Welfare (Sub Major Lohd`r Voted jk"vªh; lkekftd lgk;rk dk;zdze ¼mi eq[; 03 National Social Assistance Programme (Sub Major jk"vªh; ifjokfjd lgk;rk ;kstuk National Family Benefit Scheme ¼y?kq (Minor &eq[; 'kh"kz ^^2235** TOTAL - MAJOR HEAD"2235" Lohd`r Voted eq[; 'kh"kz ^^2236** MAJOR HEAD "2236" iks"k.k ¼eq[; 2236 Nutrition (Major iks"kd vkgkj,oa is;ksa dk forj.k ¼mi eq[; 02 Distribution of nutritious food and beverages (Sub Major fo'ks"k iks"kd dk;zdze ¼y?kq 101 Special Nutrition Programme (Minor ewd,oa of?kj Nk«kksa ds fy, nksigj Mid-day meal for deaf and dumb dk Hkkstu students (Sub v-t- ds fy, fo'ks"k?kvd ;kstuk 789 Special Component Plan for ¼y?kq Scheduled Castes (Minor ewd,oa of?kj Nk«kksa ds fy, nksigj Mid-day meal for deaf and dumb dk Hkkstu ¼,l-lh-,l-ih½ students (SCSP)(Sub &eq[; 'kh"kz ^^2236** TOTAL - MAJOR HEAD"2236" &jktlo Hkkx TOTAL - REVENUE SECTION Lohd`r Voted iwwth Hkkx % CAPITAL SECTION : eq[; 'kh"kz ^^4235** MAJOR HEAD "4235" lkekftd lqj{kk,oa dy;k.k ij 4235 Capital Outlay on Social Security & iwwth ifjo;; ¼eq[; Welfare (Major lekt dy;k.k ¼mi eq[; 02 Social Welfare (Sub Major fodykax dy;k.k ¼y?kq 101 Welfare of Handicapped (Minor

14 ekufld :i ls fodykax O;fDr;ksa ds Construction of home for mentally fy,?kj dk fuekz.k challenged persons (Sub cqtqzxksa] v'kdr rfkk fujkfjrksa dk 104 Welfare of aged, infirm and dy;k.k ¼y?kq destitutes (Minor o`}kolfkk x`g Old Age Home (Sub vof/k x`g vkj; ¼mi Half Way Home/ Long Stay Home (Sub vu; O;; ¼y?kq 800 Other Expenditure (Minor fo eku Hkouksa esa vfrfjdr lqfo/kkvksa dk izko/kku Provision of additional facilities in the existing buildings (SWD)(Sub &eq[; 'kh"kz ^^4235** TOTAL - MAJOR HEAD"4235" &iwwth Hkkx TOTAL - CAPITAL SECTION Lohd`r Voted &lekt dy;k.k fohkkx TOTAL - SOCIAL WELFARE DEPARTMENT Lohd`r Voted