புதுச்சேரி அரசு
மகளிர் மற்றும் குழந்தைகள் மேம்பாட்டுத்துறை

GOVERNMENT OF PUDUCHERRY

DEPARTMENT OF WOMEN AND CHILD DEVELOPMENT

  Home Schemes Corporation/Society Institutions Contact Us  

 

 

BUDGET 2011-12

SCHEMEWISE  PLAN  EXPENDITURE

SECTOR : WCD 

 

(Rs. in lakhs)

Sl. No.

Name of Scheme

B.E 2011-12

EXP UPTO Dec 2011

1 Strengthening of DWCD  47.59 26.61
2 Other Programmes for welfare of children 3.30 3.30
3 Other Programmes for welfare of women 532.00 2.16
4 State commission for children 0.01 0.00
5 Shelter Home for street children 0.01 0.00
6 Hostel for Working Women 2.60 0.20
7 Setting of State Commission for Women 80.00 13.00
8 Family Counseling centers 10.99 3.80
9 PCDW&HP 2428.25 2428.25
10 Financial assistance to OAP 9529.56 9188.00
11 Distribution of free clothing to poor and economically Backward people 450.00 450.00
12 Construction of Anganwadi centres/CDPO offices/Hostel for Working Women 110.00 0.00
13 Free supply of uniforms to pre-school children in Anganwadi centres 10.92 0.00
  TOTAL  13204.23 12115.32
SECTOR: NUTRITION    
1 Nutrition component of Integrated Child Development Services 200.00 21.86
  TOTAL  200.00 21.86
  GRAND TOTAL 13404.23 12137.18

 

SCHEMEWISE NON PLAN  EXPENDITURE
    (Rs. in lakhs)
Sl. No. Name of the Scheme BE 2011-12 Expr Upto Dec 2011
SECTOR:WCD    
1 Directorate of Department of Women and Child Development 162.09 142.90
2 Service Home for Destitute Women 18.00 16.72
3 Hostel for Working Women 4.65 4.33
4 Grant of financial assistance to widows and destitute women 7.05 7.04
5 Financial assistance to OAP 1950.20 1746.13
6 Supply of rice and clothings to poor people 143.24 143.24
 

TOTAL 

2285.23 2060.36
SECTOR:NUTRITION    

1

Nutrition component of Integrated Child Development Services 234.00 34.00
 

TOTAL 

234.00 34.00
 

GRAND TOTAL

2519.23 2094.36