GOVT. OF NCT OF DELHIDEPARTMENT OF SOCIAL WELFARE,

(PLANNING BRANCH)GLNS COMPLEX, DELHI GATE NEW DELHI -110002

PHONE NO. 233924511 Emaii: soplgsw.delhi@nic.in

To,

Dated

~.0 ~ O-C t~1(Jl' ..NO.F.S4 ( 173 )/DSW/PLG/201S1

The Director (PIg)Planning DepartmentGovt.ofNCT of Delhi6th Level, Delhi Secretariat, New Delhi.

Sub: Expenditure Report for the month ending September ,2015

Sir,

I am to forward herewith the Expenditure Report for the month ofSeptember,201S under Annual Plan 2015-16 in respect of Deptt. of Women & ChildDevelopment for information and further necessary action.

Encl. as above.Yours faithfully,

/Dy. Director (PLG)

NO.F.S4 (173 )/DSW/PLG/2015 Dated

Copy for information to:-1. PS to Pr. Secretary(SW & WCD),Deptt.ofSocial Welfare, New Delhi~.lA to Director(WCD),GNCTD, K. G.Marg New Delhi

YProgrammer, Computer Cell, (WCD), GNCTD K. G.Marg,New Delhi

~JI.lDy. Director (PLG)

o 8 aCT 2015

I'

.•.•..,;,,,:,:i:';'~~,;,;"::'--"\",, "" ~N?7':'~;:'0rLt; . ":.'",P'·, . ,DEPARTMENT OF WOMEN ANDJ, CHIL':ij.DEVELOPMENT ;"'~ ',", C':.I

Expenditure report for the month of September, 2015 Rs.in lacslS. Major Sub Sub Name of Sectorl Scheme of the Department and Sub - Out lay RE mITfmr Modified Expenditure upto previous Expenditure during month Total Expenditure upto month

Head Major Head Head of the Scheme '<'IFI mu..rr <liT"lfI'f iIUIC' 2015. 3fTIR RE mITfmr month '!Ti'; ~ 3RfTr<r ~ (Progressive)Head 16 2015-16 2015-16 furn'!Ti';<IiT~ ~$r'!Ti';3RT

IMinor ..Head

NoRevenue Capital Total Revenue Capital Total Revenue Capital Total

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17Deptt.ofWomen and Child Development

A 2235 02103 Women Welfare ( Minor Head)1 2235 02 103 53 State Commission of Women (Sub Head)- lff6<;rr ~ 3Ii1WT

2235 02103 53 00 31 Grant -in-aid- General' ~ 3!JGR 'ffIl1R:I 506.00 76.50 76.50 0.00 0.00 76.50 76.502235 02103 530035 Grants for creation of capital assets ~ ~ 'if; ~ 'if; 1'&'1 24.00 0.00 0.00 0.00 0.00 0.00 0.00

13l'RR

2235 02 103 530036 Grant -in-aid- Salaries ~3!JGR~ 170.00 42.50 42.50 0.00 0.00 42.50 42.50Sub Total (Scheme No.I) 700.00 1l9.00 0.00 119.00 0.00 0.00 0.00 1l9.00 0.00 119.00

2 2235 02 103 410042 Staff in Children and Women lnstitutionsf Sub Head)-. ~ 3lR 75.00 18.85 18.85 2.58 2.58 21.43 21.43~q\')~3tiij~

3.a 2235 02 103 420042 Working Women Hostel ( Sub Head) ~ lff6<;rr ~ 50.00 0.00 0.00 0.00 0.00 0.00 0.00

3.b 4235 02103 980053 Construction of working women hostel (Sub Head) ~ lff6<;rr 1860.00 0.00 0.00 0.00 0.00 0.00 0.00~ f.rq\ur (~ lff6<;rr ~ 'iI'R'I f<rq;m f<l'Iwr )

4.a 2235 02 103 340004 Pension to Widows (Sub Head) ~ q\') m 21800.00 6676.19 6676.19 6739.30 6739.30 13415.49 13415.49

4.b 2235 02 789 960004 Pension to Widows(SCSP)( Sub Head)- f<lu<rr3ti q\') m ( If'! ~ 1800.00 0.00 0.00 0.00 0.00 0.00 0.00If'! 1ft)

5 4235 02103 970053 Crises intervention center for girls & women( Sub Head) .lff6<;rr 10.00 0.00 0.00 0.00 0.00 0.00 0.00fiIq;m f.'rrJ'l q\') ij,ut\ f.rIm (~lff6<;rr ~ 'iI'R'I ~ f<l>wr )

6 2235 02103 36 Financial Assistance to Lactating and Nursing mothers belonging

to weaker section of society ( Sub Head) W!JiJ! q\') ~ cpf q\')

~ '!RT'l q qfunrl ~ <rr<>ft"IlCIl3l1' <liT ~ ~2235 02103 360031 Grants -in- aid General ~ 3!JGR 'ffIl1R:I 5.00 0.00 0.00 0.00 0.00 0.00 0.00

7.a 2235 02103 4500 Fin.Assit.to poor Widows for marriage of their daughters andorphan girls ( Sub Head) 3I'1'm ~ ~ <Rr.I f<lu<rr3lT <liT m<ft <f;

1'&'1~~2235 02103 450031 Grants -in- aid General ~ 3fjGR 'ffIl1R:I 900.00 290.70 290.70 102.67 102.67 393.37 393.37

7.b 2235 02 789 97 Fin.Assit.to poor Widows for marriage of their daughters andorphan girls (SCSP)( Sub Head)- 3AJ>.l ~ ~ 'lfr.r f<lu<rr3ti <!iTm<ft 'if; 1'&'1 fuffiTq ~ (~~If'! 1ft)

S. Major Sub Sub Out lay RE~ Modified Expenditure upto previous Expenditure during month Total Expenditure upto monthHead Major Head <WR:2015. ar:p!R RE~ month 1Jl1;iS3RPm~ (Progressive)

Head Name of Sectorl Scheme of the Department and Sub - 16 2015-16 2015-16 ftrm;! 1Jl1; <liT ~ '!1OI<Wr1Jl1;3Rf

IMinor Head of the Scheme '<'IT'! -.m..rr <liT ~

HeadNo ..

Revenue Capital Total Revenue Capital Total Revenue Capital Total

2235 02 789 970031 Grants -in- aid General ~ 3!¥R ~ 90.00 8.70 8.70 9.90 9.90 18.60 18.608 2235 02 200 8900 Bhagidari New -initiative in Social Development (Sub Head)

~ - ~ fIIq;rn ii -rt ~2235 02 200 890031 Grant -in-aid- General ~ 3!¥R ~ 808.00 0.00 0.00 0.00 0.00 0.00 0.002235 02 200 890035 Grants for creation of capital assets ~ ~ is ~ <I';fmI 10.00 0.00 0.00 0.00 0.00 0.00 0.00

3RGT'!

2235 02 200 890036 Grant -in-aid- Salaries ~ 3!¥R :IRA 1632.00 0.00 0.00 0.00 0.00 000 0.00Sub Total (Scheme No. 8) 2450.00 0.00 0.00 0.00 0.00 . 0.00 0.00 0.00 0.00 0.00

9 2235 02102 380042 Honorarium to Anganwari Workers and Helpers ..~ q;fin:it '0i 5600.00 1571.48 1571.48 315.81 315.81 1887.29 1887.29~<IiT~

10 2235 02102 32 GIA to Delhi Social Welfare Board for Honorarium to Anganwadi

Workers & helpers (Sub Head) ~ q;fifu't '0i ~ <liT ~

<I';fmI ~ WlN! ~ 'IR! qi\ ~ ~2235 02102 320031 Grant -in-aid- General ~ 3!¥R ~ 44.00, 0.00 0.00 11.00 11.00 11.00 11.00

11 2235 02103 40 0042 Implementation of Protection of Women from Domestic Violence 70.00 11.25 11.25 0.98 0.98 12.23 12.23Act,2005 ( Sub Head) ~ f6m i\lIfii<;rr3l'l ql\ ¥IT ~ 2005 <liT

~12 2235 02 200 820042 Implementation of recommendation of HRD report ( Sub Head) 5.00 0.00 0.00 0.00 0.00 0.00 0.00

Tfi:1q ~ fi\q;rn ~ ql\ fut:nrfWt <liT ~

13 2235 02102 300042 [COS - state share ( Sub Head) 3lTt.-.ll.ttlffl ~~. 70.00 12.50 12.50 0.00 0.00 12.50 12.5014 2235 02102 290042 lCDS (General)state share ( Sub Head)~.-.ll.tt.lffl ~ ~-mi 2000.00 342.44 342.44 22.88 22.88 365.32 365.32,15 2235 02102 28 Grant in aid to Delhi Social Welfare Board under rCDS-state share(

Sub Head) ~~ 3lTt-.ll.ttlffl <I;3Rf-rRr ~ WlN! ~ 'IR! qi\<ll'T'l<IT 3RGT'!

2235 02102 28 0031 Grant -in-aid- General ~3!¥R~ 1.17 0.00 0.00 0.50 0.50 0.50 0.502235 02102 28 0036 Grant -in-aid- Salaries ~3!¥R-IRR 0.83 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total (Scheme No. 15) 2.00 0.00 0.00 0.00 0.50 - 0.50 0.50 0.5016 2235 02102 250042 Financial Assistance to the children of prisoners for sustenance 30.00 0.00 0.00 0.00 0.00 0.00 0.00

Education and welfare ( Sub Head)SubTotal [A] 37561.00 9051.11 0.00 9051.11 7205.62 0.00 7205.62 16256.73 0.00 16256.73

S Major Sub Sub Out lay RE mfmI Modified Expenditure upto previous Expenditure during month Total Expenditure upto monthHead Major Head "if'>IC 2015. ~ RE~ month '!1'l;<t 3Rfrm~ (Progressive)

Hcad Name of Sectorl Scheme of the Department and Sub - 16 2015-16 2015-16 ~'!1'l;iIiT~ ~!!Pr'!1'l;3RIIMinor Head of the Scheme '<'IT'!1lfur;rr iIiT~Head

NoRevenue Capital Total Revenue Capital Total Revenue Capital Total

B Child Development--i!IOI fQ.mr172235 02102 26 GIA to State Child Protection Society (State Share)( Sub Head)

f<lm'R mUJ 'l1'

2235 02102 260031 Grant -in-aid- General ~ JrjGR 'ffil!RI 100.00 18.75 18.75 0.00 0.00 18.75 18.752235 02 102 260036 Grant -in-aid- Salaries ~ JrjGR -Ir<A 60.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total (Scheme No.17) 160.00 18.75 0.00 18.75 0.00 0.00 0.00 18.75 0.00 18.75182235 02102 53 Foster Care Home Services ( Sub Head) ~ <!1rR -;ITq ~

2235 02102 530001 Salaries -Ir<A LQO 000 0.00 0.00 0.00 0.00 0.0019 2235 02 102 540042 Implementation of Juvenile Justice(Care & Protection of Children 650.00 167.00 167.00 23.00 23.00 190.00 190.00

)Act,2000( Sub Head)-( Sub Head) f<lm'R ""lTI1 q;-] ~ ('IR'!

a <alT)~ 2000

19 4235 02 10 990053 Implementation of JJAct,2000 ( Sub Head) .f<lm'R ""lTI1 q;-] ~ 300.00 3.21 3.21 0.00 0.00 3.21 3.21b. {'IR'! <m~ 2000 (<ji:;fi q]~:g)

20 2235 02102 31 Child Rights Commission.( Sub Head) 'IR'! ~ =irT2235 02102 310031 Grant -in-aid- General ~ JrjGR 'ffil!RI 130.00 22.00 22.00 0.00 0.00 22.00 22.002235 02102 31 0036 Grant -in-aid- Salaries ~ JrjGR -Ir<A 70.00 20.86 20.86 0.00 0.00 20.86 20.86

Sub Total (Scheme No. 20) 200.00 42.86 0.00 42.86 0.00 0.00 0.00 42.86 42.8621. 2235 02103 330042 LADLI Yojna (Sub Head)- ~ 'l1uAT 10500.00 280.98 280.98 204.53 204.53 485.51 485.51a21. 2235 02 789 950042 LADLl Yojna (SCSP)( Sub Head)- ~ ~ ( 1i'l ~ 1i'l q]) 110000 44.35 44.35 0.00 0.00 44.35 44.35b22 2235 02 103 280042 lndira Gandhi Matritva Sahyog Yojana (lGMSY)(CMB) State 10.00 0.00 0.00 0.00 I 0.00 0.00 0.00

Share ( Sub Head)2235 02103 27 Women in Distress Helpline ( Sub Head)2235 02103 270050 Other Charges 102.00 16.70 16.70 0.25 0.25 16.95 16.95

SubTotal [ B 1 13023.00 570.64 3.21 573.85 227.78 0.00 227.78 798.42 3.21 801.63C Direction & Administration

2235 02 001 Direction & Adrnn. ( Minor Head)23 2235 86 Directorate of Women & Child Development (Sub Head)

2235 02 001 860001 Salaries -Ir<A 27.00 10.53 10.53 1.75 1.75 12.28 12.282235 02 001 860006 Medical Treatment ~ ~ 2.00 0.15 0.15 0.00 0.00 0.15 0.152235 02 001 8600 11 Domestic Travel Expenses ~ <rr?lT"IZ! 2.00 0.00 0.00 0.00 0.00 0.00 0.002235 02 001 8600 13 Office Expenses ~ "IZ! 70.00 2.53 2.53 6.97 6.97 9.50 9.502235 02 001 860021 Supplies & Material 3lJ1lf<! q m>nf\ 70.00 0.00 0.00 0.00 0.00 0.00 0.002235 02 001 860099 Information technology ~ 'J:"f'ffi 60.00 2.21 2.21 0.00 0.00 2.21 2.21

Sub-Total [Cl ( Scheme No. 24) 231.00 15.42 0.00 15.42 8.72 0.00 8.72 24.14 0.00 24.14

s. Major Sub Sub Out lay RE~ Modified Expenditure upto previous Expenditure during month Total Expenditure upto monthHead Major Head Name of Sectorl Scheme of the Department and Sub - ~2015. 3!"j'IR RE~ month lffi'> q; 3R\Trn ~ (Progressive)

Head Head of the Scheme ~ ~ 'I>T 'lJl!16 2015-16 2015-16 flrotit lffi'> 'I>T ~ ~>Wrlffi'>3Rf

IMinorNo

Revenue Capital Total Revenue Capital Total Revenue Capital Total""

0 Other services24 2235 02 001 850042 Security-internal and sanitation (OWeD) ( Sub Head) ;~- 1400.00 222.28 222.28 86.30 86.30 308.58 308.58

~ q ~ <RlT ~ q;j ~ ( lIf%<;rr 1Z'i 'IIo! mm f/lIw) )

25 2235 02 800 72 00 42 Mass media, education & studies (OWeD) (Sub Head) 1ffi! ~ 355.00 0.00 0.00 0.00 0.00 0.00 0.00q m 3!U!'R ( lIf%<;rr 1Z'i 'IIo! fi'rq;rn f/lIw) )

26 2235 02 200 830042 State prog. /events for socially and physically disadvantaged 100.00 1.00 1.00 0.00 0.00 1.00 1.00persons( Sub Head) .~ 1Z'i ~ 3ffiNlI ~ <fi fR>l <TV<!~

27 4235 02 103 900053 buildings ( Sub Head) ~ '1'Rf ij 3!fufum W!m3!T q;j lITCIm'I ('fill 480.00 2.73 2.73 0.00 0.00 2.73 2.73q't~~)

28 4235 02 103 880053 Construction of working women hostel Through PWO (Sub 300.00 0.00 0.00 0.00 0.00 0.00 0.00Head)

29 4235 02 800 930027 Provision of additional facilities in the existing buildings (WeO)( 150.00 0.00 0.00 0.00 0.00 0.00 0.00Sub Head) ~ '1'Rf ij ~ W!m3!T q;j lITCIm'I ( 'fill lIf%<;rr 1Z'i'IIo! fi'rq;rn f/lIw) )

SubTotal [ D] 2785.00 223.28 2.73 226.01 86.30 0.00 86.30 309.58 2.73 312.31Total A+B+C+D (Revenue +Capital ) 53600.00 9860.45 5.94 9866.39 7528.42 0.00 7528.42 17388.87 5.94 17394.81

E NUTRITIONI 2236 02101 950042 Scheme for adolescent girls(Kishori Shakti Yojna)( Sub Head) 105.00 10.73 10.73 33.12 33.12 43.85 43.85

~ *~~;~mf<ffi~

2 2236 02101 900042 Supplementary Nutrition Programme( Sub Head) .'.J"I' q'fo;-oj ~ 7975.00 1839.07 1839.07 1079.42 1079.42 2918.49 2918.49

2236 789 Special Component Plan for Scheduled Castes (Minor Head)I

3 2236 02 789 940042 Supplementary Nutrition Programme(SeSP)( Sub Head).'.J"I' q'fo;-oj 1700.00 450.43 450.43 3.34 I 3.34 453.77 453.77~('<fl~'<fl q't)

4 2236 02 101 81 Grant in aid to Delhi Social Welfare Board for SNP( Sub Head)qX<!> t!r:IuT~ * ~ ~ ~ ~ mt q;j f!N1lffi 3f'lGT'I

2236 02 101 810031 Grant -in-aid- General 150.00 0.00 0.00 40.00 I 40.00 40.00 40.005 2236 02 101 77 00 42 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls 900.00 148.57 148.57 225.08 225.08 373.65 373.65

(RGSEAG ) SABLAfor Supplementary Nutrition Programme (SNP)!State Share)! Sub Head)

2236 789 Special Component Plan for Scheduled Castes (Minor Head)

6 2236 02 789 91 0042 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls 370.00 53.98 53.98 31.25 31.25 85.23 85.23(RGSEAG )(SABLA)for Supplementary Nutrition Programme (SNP) SeSP(State Share)( Sub Head)Sub-Total (Nutrition) 11200.00 2502.78 0.00 2502.78 1412.21 0.00 1412.21 3914.99 0.00 3914.99Grand Total A to E and SNP 64800.00 0.00 0.00 12363.2j 5.94 12369.17 8940.63 0.00 8940.63 21303.86 5.94 21309.80