729
‚ã¶ãìªã¶ã Ôã⌾ãã 104 - ½ããäÖÊãã †Ìãâ ºããÊã ãäÌã‡ãŠãÔã ½ãâ¨ããÊã¾ã
GRANT No. 104 – MINISTRY OF WOMEN AND CHILD DEVELOPMENT
‡ãŠìÊã ‚ã¶ãìªã¶ã
ÌããÔ¦ããäÌã‡ãŠ ̾ã¾ã
ºãÞã¦ã-
Total
Actual
Saving -
grant
expenditure
(Ö•ããÀ Á¹ã¾ããñâ ½ãñâ)
(In thousands of rupees)
Àã•ãÔÌã:
Revenue:
ÔÌããè‡ãðŠ¦ã-
Voted-
½ãîÊã
Original
11070,50,00
11070,55,00 10699,99,45 -370,55,55
¹ãîÀ‡ãŠ
Supplementary
5,00
ÌãÓãà ‡ãñŠ ªãõÀã¶ã ‚ã¼¾ããä¹ãæã ÀããäÍã
Amount surrendered during the year
364,63,01
Notes and comments
1.
In the grant, savings/excess occurred under
the following major heads:-
›ãè‡ãŠã ‚ããõÀ ã䛹¹ããä¥ã¾ããâ
1.
‚ã¶ãìªã¶ã ½ãò,ºãÞã¦ãò/‚ããä£ã‡ãŠ ̾ã¾ã ãä¶ã½¶ããäÊããäŒã¦ã ½ã쌾ã
ÍãèãÓããô ‡ãñŠ ‚ãâ¦ãØãæã ÖìƒÄ/Öì‚ãã:-
(ÊããŒã Á¹ã¾ããò ½ãò)
(In lakhs of rupees)
ÍããèÓãÃ
Head
½ã쌾ã ÍããèÓãà “2235”
Major Head “2235”
Ôãã½ãããä•ã‡ãŠ ÔãìÀàãã ¦ã©ãã ‡ãŠÊ¾ãã¥ã Social Security and Welfare
½ãìû
O.
52371.00
¹ãîû
S.
2.00
37904.25
37497.79
-406.46
¹ãìû
R.
-14468.75
½ã쌾ã ÍããèÓãà “2236”
Major Head “2236”
¹ããñÓã¥ã
Nutrition
½ãîû
O.
2176.00
2064.85
1885.33
-179.52
¹ãìû
R.
-111.15

730
‡ãŠìÊã ‚ã¶ãìªã¶ã
ÌããÔ¦ããäÌã‡ãŠ ̾ã¾ã
ºãÞã¦ã-
Total
Actual
Saving -
grant
expenditure
(ÊããŒã Á¹ã¾ããò ½ãò)
(In lakhs of rupees)
½ã쌾ã ÍããèÓãà “2552”
Major Head “2552”
„¦¦ãÀ ¹ãîÌããê àãñ¨ã
North Eastern Areas
½ãîû
O.
110000.00
¹ãîû
S.
1.00
..
..
..
¹ãìû
R.
-110001.00
½ã쌾ã ÍããèÓãà “3601”
Major Head “3601”
À㕾ã ÔãÀ‡ãŠãÀãò ‡ãŠãñ ÔãÖã¾ã¦ãã
Grants-in-aid to State
‚ã¶ãìªã¶ã
Governments
½ãîû
O.
929530.00
¹ãîû
S.
1.00
1019075.39
1019075.22
-0.17
¹ãìû
R.
89544.39
½ã쌾ã ÍããèÓãà “3602”
Major Head “3602”
ÔãâÜã À㕾ã àãñ¨ã ‡ãŠãè ÔãÀ‡ãŠãÀãò
Grants-in-aid to Union
‡ãŠãñ ÔãÖã¾ã¦ãã ‚ã¶ãìªã¶ã
Territory Governments
½ãîû
O.
11062.00
¹ãî.
S.
1.00
9541.00
9540.52
-0.48
¹ãìû
R.
-1522.00
(I)
`132305.00 ÊããŒã ‡ãŠã ¹ãÆãÌã£ãã¶ã (¶ãÌ㽺ãÀ, 2010 ½ãò
¹ãÆ㹦ã ãä‡ãŠ† Øㆠ`2.00 ÊããŒã ‡ãñŠ Ôããâ‡ãñŠãä¦ã‡ãŠ ¹ãîÀ‡ãŠ ‚ã¶ãìªã¶ã ÔããäÖ¦ã)
ÞããÊããèÔã ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæ㠹ãî¥ãæã¾ãã ‚ã¹ãƾãì‡ã‹¦ã ÀÖã; ãä•ãÔã½ãò Ôãñ
`131569.00 ÊããŒã ãä¶ã½¶ããäÊããäŒã¦ã ½ã쌾ã ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæã ÊãñŒããºã®
ãä‡ãŠ† Øã†:-
(‡ãŠã)
½ã쌾ã ÍããèÓãà “2235”-“Ôã½ãã•ã ‡ãŠÊ¾ãã¥ã - ½ããäÖÊãã
‡ãŠÊ¾ãã¥ã”-
(‡ãŠ) “ÀãÓ›Èãè¾ã ½ããäÖÊãã ¨ãÉ¥ã ãä¶ããä£ã” - `1500.00 ÊããŒã ãä¶ããä£ã
‡ãŠã ¹ãì¶ãØã߶ã ãä‡ãŠ† •ãã¶ãñ ‡ãŠãè Ìã•ãÖ Ôãñ Ôã½ãØãÆ ãä¶ããä£ã ‡ãŠãè
Ôããè½ãã ½ãò Ìãðãä® ¶ã ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ©ãñý
(I)
Provision of `132305.00 lakhs (including
token supplementary grant of `2.00 lakhs obtained
in November, 2010) remained wholly unutilised
under forty heads; of these `131569.00 lakhs
accounted for under the following major heads:-
(A)
Major Head “2235”- “Social Welfare -
Women’s Welfare”-
(a) “National Credit Fund for Women
(RMK)”-`1500.00 lakhs - due to limit of
corpus not raised owing to restructuring of
fund.

731
(Œã) “ºãÊã㦇ãŠãÀ ¹ããèãäü¡¦ããò ‡ãŠãñ Àã֦㠂ããõÀ „¶ã‡ãŠã ¹ãì¶ãÌããÃÔã ” -
`3600.00 ÊããŒã; ‚ããõÀ
(Øã) “ÀãÓ›Èãè¾ã ½ããäÖÊãã ÔãÍã‡ã‹¦ããè‡ãŠÀ¥ã ‚ããä¼ã¾ãã¶ã” - `4000.00
拋΋;
„¹ã¾ãìÇ㋦㠪ãñ ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæ㠹ãÆãÌã£ãã¶ã ¾ããñ•ã¶ãã ‚ãã¾ããñØã Ôãñ
‚ãâãä¦ã½ã ‚ã¶ãì½ããñª¶ã ¹ãÆ㹦㠶ã Öãñ¶ãñ ‡ãŠãè Ìã•ãÖ Ôãñ Ô‡ãŠãè½ã ‡ãŠãñ ‚ãâãä¦ã½ã ¹ã
¶ã ã䪆 •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ‚ã¹ãƾãì‡ã‹¦ã ÀÖã ý
(Œãã)
½ã쌾ã ÍããèÓãà “2552”-
(‡ãŠ) “Ôã½ãã•ã ‡ãŠÊ¾ãã¥ã - ºããÊã ‡ãŠÊ¾ãã¥ã”-
(i)
“‡ãŠã½ã‡ãŠã•ããè ½ãã¦ãã‚ããò ‡ãñŠ ºãÞÞããò ‡ãñŠ ãäÊㆠÀã•ããèÌã Øããâ£ããè
ÀãÓ›Èãè¾ã ãäÍãÍãìÔ㪶ã Ô‡ãŠãè½ã” - `700.00 ÊããŒã;
(ii) “†‡ãŠãè‡ãðŠ¦ã ºããÊã ãäÌã‡ãŠãÔã ÔãñÌãã†â”- `89330.00 ÊããŒã
(‚ãØãÔ¦ã, 2010 ½ãò ¹ãÆ㹦ã ãä‡ãŠ† Øㆠ`1.00 ÊããŒã ‡ãñŠ
Ôããâ‡ãñŠãä¦ã‡ãŠ ¹ãîÀ‡ãŠ ‚ã¶ãìªã¶ã ÔããäÖ¦ã);
(iii) “†‡ãŠãè‡ãðŠ¦ã ºããÊã ÔãìÀàãã Ô‡ãŠãè½ã ”- `3000.00 ÊããŒã;
(iv) “ªñŒã¼ããÊã ‚ããõÀ ÔãâÀàã¥ã ‡ãŠãè •ãÂÀ¦ã ÌããÊãñ ‡ãŠã½ã‡ãŠã•ããè
ºãÞÞããò ‡ãŠñ ‡ãŠÊ¾ãã¥ã Ôãâºãâ£ããè Ô‡ãŠãè½ã” - `125.00 ÊããŒã;
(v)
“Àã•ããèÌã Øããâ£ããè ãä‡ãŠÍããñÀãè ÔãÍã‡ã‹¦ããè‡ãŠÀ¥ã Ô‡ãŠãè½ã”-
`10000.00 拋΋;
(Œã) “Ôãã½ã㶾ã (¹ããñÓã¥ã) - ¹ããñÓã¥ã, ãäÍãàãã ‚ããõÀ ãäÌãÔ¦ããÀ - ¹ããñÓã¥ã
½ãò †‡ãŠãè‡ãðŠ¦ã ãäÍãàãã” - `120.00 ÊããŒã;
(Øã) “Ôã½ãã•ã ‡ãŠÊ¾ãã¥ã - ½ããäÖÊãã ‡ãŠÊ¾ãã¥ã ” -
(i)
“‡ãŠã½ã‡ãŠã•ããè ½ããäÖÊãã‚ããò ‡ãñŠ ãäÊㆠÖãñÔ›Êã” - `150.00
拋΋;
(ii) “‚ãʹãÌããÔã ØãðÖ”- `250.00 ÊããŒã;
(b) “Relief to and Rehabilitation of Rape
Victims”– `3600.00 lakhs; and
(c) “National Mission for Empowerment of
Women”-`4000.00 lakhs ;
Provisions under the above two heads
remained unutilized due to non-finalisation of
scheme owing to non-receipt of final approval from
the Planning Commission.
(B)
Major Head “2552”-
(a) “Social Welfare - Child Welfare”-
(i) “Rajiv Gandhi National Crèche Scheme
for the Children of Working Mothers”–
`700.00 lakhs;
(ii) “Integrated Child Development
Services”-`89330.00 lakhs (including
token supplementary grant of `1.00 lakh
obtained in August, 2010);
(iii) “Integrated Child Protection Scheme
(ICPS)”- `3000.00 lakhs;
(iv) “Scheme for the Welfare of Working
Children in Need of Care and
Protection”- `125.00 lakhs;
(v) “Rajiv Gandhi Scheme for
Empowerment of Adolescent Girls
(RGSEAG)” – `10000.00 lakhs;
(b) “General (Nutrition)-Nutrition, Education
and Extension - Integrated Education in
Nutrition” – `120.00 lakhs;
(c) “Social Welfare – Women’s Welfare”-
(i) “Hostels for Working Women”- `150.00
lakhs;
(ii) “Short Stay Homes”- `250.00 lakhs;

732
(iii) “Support to Training and Employment
Programme” – `300.00 lakhs;
(iv) “Central Social Welfare Board”–
`325.00 lakhs;
(v) “Swadhar”- `421.00 lakhs; and
(vi) “Indira Gandhi Matritva Sahyog Yojana
(CMB Scheme)”- `3900.00 lakhs.
Provisions under the above twelve heads
remained unutilized due to re-appropriation of part
funds/funds to functional heads for utilisation on
schemes for the benefit of North Eastern Region
and Sikkim and surrender of the balance amount.
(vii) “Relief to and Rehabilitation of Rape
Victims- `400.00 lakhs – due to non-
finalisation of the scheme owing to non-
receipt of final approval from the
Planning Commission.
(d) “Social Welfare – Other Expenditure-
Information, Mass Education and
Publication” – `500.00 lakhs – due to non-
receipt of proposals from North Eastern
Region States.
(C)
Major Head “3601”- “Grants for Centrally
Sponsored Plan Schemes”-
(a) “Social Welfare - Women’s Welfare -
Swayamsidha”- `350.00 lakhs – due to
non-finalization of scheme owing to non-
receipt of final approval from the Planning
commission .
(b) “Social Welfare - Child Welfare” -
(i) “World Bank ICDS IV Project”-
`3798.00 lakhs; and
(iii) “¹ãÆãäÍãàã¥ã ‚ããõÀ Àãñ•ãØããÀ ‡ãŠã¾ãÉ㊽㠇ãŠãñ ÔãÖã¾ã¦ãã ”-
`300.00 拋΋;
(iv) ‘‘‡ãñŠ¶³ãè¾ã Ôã½ãã•ã ‡ãŠÊ¾ãã¥ã ºããñ¡Ã”- `325.00 ÊããŒã;
(v) “ÔÌãã£ããÀ” - `421.00 ÊããŒã; ‚ããõÀ
(vi) “ƒâãäªÀã Øããâ£ããè ½ãã¦ãð¦Ìã ÔãÖ¾ããñØã ¾ããñ•ã¶ãã (Ôãã膽ãºããè
Ô‡ãŠãè½ã)” - `3900.00 ÊããŒãý
„¹ã¾ãìÇ㋦㠺ããÀÖ ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæ㠹ãÆãÌã£ãã¶ã ¹ãîÌããó¦ãÀ àãñ¨ã
‚ããõÀ ãäÔããä‡ã‹‡ãŠ½ã ‡ãñŠ Êãã¼ã Ôãñ Ôãâºãâãä£ã¦ã Ô‡ãŠãè½ããò ¹ãÀ „¹ã¾ããñØã ‡ãñŠ ãäÊã†
‚ããâãäÍã‡ãŠ ãä¶ããä£ã¾ããò /ãä¶ããä£ã¾ããò ‡ãŠã ¹ãì¶ããäÌãÃãä¶ã¾ããñØã ‡ãŠã¾ããæ½ã‡ãŠ ÍããèÓããô ‡ãŠãñ
ãä‡ãŠ† •ãã¶ãñ ‚ããõÀ ÍãñÓã ÀããäÍã ‚ã¼¾ããä¹ãæã ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ‚ã¹ãƾãì‡ã‹¦ã
ÀÖã ý
(vii) “ºãÊã㦇ãŠãÀ ¹ããèãäü¡¦ããò ‡ãŠãñ Àã֦㠂ããõÀ „¶ã‡ãŠã ¹ãì¶ãÌããÃÔã”-
`400.00 ÊããŒã ¾ããñ•ã¶ãã ‚ãã¾ããñØã Ôãñ ‚ãâãä¦ã½ã ‚ã¶ãì½ããñª¶ã
¹ãÆ㹦㠶ã Öãñ¶ãñ ‡ãŠãè Ìã•ãÖ Ôãñ Ô‡ãŠãè½ã ‡ãŠãñ ‚ãâãä¦ã½ã ¹㠶ã
ã䪆 •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ©ãñý
(Üã) “Ôã½ãã•ã ‡ãŠÊ¾ãã¥ã - ‚㶾ã ̾ã¾ã - ÔãîÞã¶ãã, •ã¶ããäÍãàãã ‚ããõÀ
¹ãƇãŠãÍã¶ã” - `500.00 ÊããŒã ¹ãîÌããó§ãÀ àãñ¨ã ‡ãñŠ À㕾ããò Ôãñ
¹ãÆÔ¦ããÌã ¹ãÆ㹦㠶ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ©ãñý
(Øãã)
½ã쌾ã ÍããèÓãà “3601”- “‡ãòŠ³ãè¾ã ¹ã Ôãñ ¹ãÆã¾ããñãä•ã¦ã ¾ããñ•ã¶ãã
Ô‡ãŠãè½ããò ‡ãñŠ ãäÊㆠ‚ã¶ãìªã¶ã”-
(‡ãŠ) “Ôã½ãã•ã ‡ãŠÊ¾ãã¥ã - ½ããäÖÊãã ‡ãŠÊ¾ãã¥ã - ÔÌã¾ãâãäÔã®ã”-
`350.00 ÊããŒã ¾ããñ•ã¶ãã ‚ãã¾ããñØã Ôãñ ‚ãâãä¦ã½ã ‚ã¶ãì½ããñª¶ã
¹ãÆ㹦㠶ã Öãñ¶ãñ ‡ãŠãè Ìã•ãÖ Ôãñ Ô‡ãŠãè½ã ‡ãŠãñ ‚ãâãä¦ã½ã ¹㠶ã ã䪆
•ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ©ãñý
(Œã) “Ôã½ãã•ã ‡ãŠÊ¾ãã¥ã - ºããÊã ‡ãŠÊ¾ãã¥ã” -
(i)
“ãäÌãÍÌã ºãö‡ãŠ ‚ããƒÃÔããè¡ãè†Ôã IV ¹ããäÀ¾ããñ•ã¶ãã” -
`3798.00 ÊããŒã; ‚ããõÀ

733
(ii) ‘‘ãäÌãÍÌã ºãö‡ãŠ ‚ããƒÃÔããè¡ãè†Ôã IV ¹ããäÀ¾ããñ•ã¶ãã - ºããÛã
¹ã Ôãñ ÔãÖã¾ã¦ãã ¹ãÆ㹦ã ÔãâÜ㛇㊔- `8800.00 ÊããŒãý
„¹ã¾ãìÇ㋦㠪ãñ ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæ㠹ãÆãÌã£ãã¶ã Ôãàã½ã ¹ãÆããä£ã‡ãŠãÀãè
Ôãñ ¹ããäÀ¾ããñ•ã¶ãã ‡ãŠãñ ‚ã¶ãì½ããñª¶ã ¹ãÆ㹦㠶ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ‚ã¹ãƾãì‡ã‹¦ã ÀÖã ý
(II)
½ã쌾ã ÍããèÓãà “2235”- “Ôã½ãã•ã ‡ãŠÊ¾ãã¥ã” ‡ãñŠ ‚ãâ¦ãØãæã
ºãÞã¦ãò ãä¶ã½¶ããäÊããäŒã¦ã ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæã ÖìƒÄ :-
(‡ãŠã) “ºããÊã ‡ãŠÊ¾ãã¥ã” -
(‡ãŠ) “†‡ãŠãè‡ãðŠ¦ã ºããÊã ãäÌã‡ãŠãÔã ÔãñÌãã†â”- `606.96 ÊããŒã ‡ãŠãè
ºãÞã¦ã (`2520.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã
½ãò) ÔãâÜã À㕾ã àãñ¨ã Þã¡ãèØãü¤ ‚ããõÀ ªãªÀ ¶ããØãÀ ÖÌãñÊããè Ôãñ
‚ããÌã‡ãŠ ªãÌããò ‡ãŠãè ¹ãÆãã书㠽ãò ãäÌãÊãâºã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Œã) “ÀãÓ›Èãè¾ã ºããÊã ‚ããä£ã‡ãŠãÀ ÔãâÀàã¥ã ‚ãã¾ããñØã”- `400.00
ÊããŒã ‡ãŠãè ºãÞã¦ã (`950.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã
‡ãŠãè ¦ãìÊã¶ãã ½ãò ) ãäÀ‡ã‹¦ã ¹ãªãò ‡ãñŠ ¶ã ¼ãÀñ •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Øã) “ªñŒã¼ããÊã ‚ããõÀ ÔãâÀàã¥ã ‡ãŠãè •ãÂÀ¦ã ÌããÊãñ ‡ãŠã½ã‡ãŠã•ããè ºãÞÞããò
‡ãñŠ ‡ãŠÊ¾ãã¥ã Ôãâºãâ£ããè Ô‡ãŠãè½ã” - `105.89 ÊããŒã ‡ãŠãè ºãÞã¦ã
(`1125.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò)
¹ãî¥ãà ‚ããõÀ ̾ãÌãÖã¾ãà ¹ãÆÔ¦ããÌ㠇㊽ã Ôã⌾ãã ½ãò ¹ãÆ㹦ã Öãñ¶ãñ ‡ãñŠ
‡ãŠãÀ¥ã ÖìƒÃ ý
(Üã) “†‡ãŠãè‡ãðŠ¦ã ºããÊã ÔãâÀàã¥ã Ô‡ãŠãè½ã” - `371.27 ÊããŒã ‡ãŠãè
ºãÞã¦ã (`2200.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã
½ãò) ‡ãòŠ³ãè¾ã ¹ããäÀ¾ããñ•ã¶ãã ÔãÖã¾ã‡ãŠ ƒ‡ãŠãƒÃ ‡ãŠãè Ô©ãã¹ã¶ãã ¶ã ãä‡ãŠ†
•ãã¶ãñ ‚ããõÀ ‡ãòŠ³ãè¾ã ‚ãâØããè‡ãŠÀ¥ã ÔãâÔãã£ã¶ã ‚ããä¼ã‡ãŠÀ¥ã ‚ããõÀ
ÀãÓ›Èãè¾ã •ã¶ã ÔãÖ¾ããñØã ‚ããõÀ ºããÊã ãäÌã‡ãŠãÔã ÔãâÔ©ãã¶ã Ôãñ ½ããâØã
¹ãÆ㹦㠶ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃ ý
(Ý) “ºãããäÊã‡ãŠã‚ããò ‡ãñŠ ãäÊㆠºããè½ãã ÔãìÀàãã ÔããäÖ¦ã ÔãÍã¦ãà ¶ã‡ãŠªãè
‚ãâ¦ãÀ¥ã Ô‡ãŠãè½ã ”-`816.98 ÊããŒã ‡ãŠãè ºãÞã¦ã (`1000.00
ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò) ‡ã슜 Œãâ¡ãò,
•ãÖãâ Ô‡ãŠãè½ã ¹ãÆã¾ããñãäØã‡ãŠ ‚ãã£ããÀ ¹ãÀ ‡ãŠã¾ããÃãä¶Ìã¦ã ‡ãŠãè •ãã ÀÖãè
(ii) “World Bank ICDS IV Project-
Externally Aided Component”-
`8800.00 lakhs.
Provisions under the above two heads
remained unutilised due to non-receipt of approval
of project from the competent authority.
(II)
Under Major Head “2235” – “Social
Welfare” - savings occurred under the following
heads:-
(A)
“Child Welfare”-
(a) “Integrated Child Development Services
(ICDS)” – saving of `606.96 lakhs (against
the sanctioned provision of `2520.00
lakhs) was due to delay in receipt of inward
claims from Union Territories of
Chandigarh and Dadra Nagar Haveli.
(b) “National Commission for Protection of
Child Rights”– saving of `400.00 lakhs
(against the sanctioned provision of
`950.00 lakhs) was due to non-filling up
of vacant posts.
(c) “Scheme for Welfare of Working Children
in need of Care and Protection”- saving of
`105.89 lakhs (against the sanctioned
provision of `1125.00 lakhs) was due to
receipt of less number of complete and
viable proposals
(d) “Integrated Child Protection Scheme
(ICPS)” – saving of `371.27 lakhs (against
the sanctioned provision of `2200.00
lakhs) was due to non setting up of Central
Project Support Unit and non-receipt of
demand from Central Adoption Resource
Agency and National Institute of Public
Co-operation and Child Development.
(e) “Conditioned Cash Transfer Scheme for
Girl Child with insurance cover”-saving of
`816.98 lakhs (against the sanctioned
provision of `1000.00 lakhs) was due to

734
Öõ, Ôãñ „¹ã¾ããñØã ¹ãƽãã¥ã¹ã¨ã ‚ããõÀ ºãö‡ãŠ º¾ããñÀñ ¹ãÆ㹦㠶ã Öãñ¶ãñ ‡ãñŠ
‡ãŠãÀ¥ã ÖìƒÃý
(Þã) “Àã•ããèÌã Øããâ£ããè ãä‡ãŠÍããñÀãè ÔãÍã‡ã‹¦ããè‡ãŠÀ¥ã Ô‡ãŠãè½ã”- `277.93
ÊããŒã ‡ãŠãè ºãÞã¦ã (`300.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã
‡ãŠãè ¦ãìÊã¶ãã ½ãò) Ô‡ãŠãè½ã ‡ãŠãñ ÔããäÞãÌããò ‡ãŠãè Ôããä½ããä¦ã ‚ããõÀ ½ãâãä¨ã¾ããò
‡ãñŠ Ôã½ãîÖ Ôãñ ‚ã¶ãì½ããñª¶ã ‡ãŠãè ¹ãÆãã书㠽ãò ãäÌãÊãâºã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã
ÖìƒÃ ý
(Œãã) “½ããäÖÊãã ‡ãŠÊ¾ãã¥ã” -
(‡ãŠ) “½ããäÖÊãã‚ããò ‡ãñŠ ãäÊㆠãäÍãàãã ‡ãñŠ ÔãâÜããä¶ã¦ã ¹ã㟿ã‰ãŠ½ã”-
`155.00 ÊããŒã ‡ãŠãè ºãÞã¦ã (`900.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã
¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò) Ô‡ãŠãè½ã ‡ãŠãè ½ãâ¨ããÊã¾ã ´ãÀã Ôã½ããèàãã
ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Œã) “ãä¹ãƾãªãäÍãöããè”-`2389.32 ÊããŒã ‡ãŠãè ºãÞã¦ã
(`2979.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò)
Ô‡ãŠãè½ã ‡ãñŠ ¹ãŠãèÊ¡ Ô¦ãÀãè¾ã ‡ãŠã¾ããöÌã¾ã¶ã ‡ãñŠ ãäÊㆠŒãâ¡ãò ‚ããõÀ
Õããñ¦ã ØãõÀ ÔãÀ‡ãŠãÀãè ÔãâØ㟶㠂ããõÀ ¹ãŠãèÊ¡ ØãõÀ ÔãÀ‡ãŠãÀãè ÔãâØ㟶ããò
‡ãñŠ Þã¾ã¶ã ½ãò ãäÌãÊãâºã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃ ý
(Øã) “Ôãã½ã㶾㠺ãÞã¦ã ‚ãã¾ããñ•ã¶ãã” - `144.07 ÊããŒã ‡ãŠãè ºãÞã¦ã
(`180.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò)
ÔãÊããÖ‡ãŠãÀãò ‡ãŠãè ãä¶ã¾ãìãä‡ã‹¦ã ½ãò ãäÌãÊãâºã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Üã) “ƒâãäªÀã Øããâ£ããè ½ãã¦ãð¦Ìã ÔãÖ¾ããñØã ¾ããñ•ã¶ãã (Ôãã膽ãºããè Ô‡ãŠãè½ã)”-
`167.75 ÊããŒã ‡ãŠãè ºãÞã¦ã (`200.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã
¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò) Ô‡ãŠãè½ã ‡ãŠãñ ¾ããñ•ã¶ãã ‚ãã¾ããñØã Ôãñ
‚ã¶ãì½ããñª¶ã ‡ãŠãè ¹ãÆãã书㠽ãò ãäÌãÊãâºã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Øãã)
“‚㶾ã ̾ã¾ã”-
(‡ãŠ) “‚ã¶ãìÔãâ£ãã¶ã, ¹ãƇãŠãÍã¶ã ‚ããõÀ ãä¶ãØãÀã¶ããè” - `103.39 ÊããŒã
‡ãŠãè ºãÞã¦ã (`180.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè
¦ãìÊã¶ãã ½ãò) ¹ã¾ããù¦ã ‚ããõÀ ¹ãî¥ãà ̾ãÌãÖã¾ãà ¹ãÆÔ¦ããÌã ¹ãÆ㹦㠶ã
Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
non receipt of utilisation certificates and
bank details from some blocks where
scheme is being implemented on pilot
basis.
(f) “Rajiv Gandhi Scheme for Empowerment
of Adolescent Girls (RGSEAG)” - saving
of `277.93 lakhs (against the sanctioned
provision of `300.00 lakhs) was due to
delay in receipt of approval of the scheme
from Committee of Secretaries and Group
of Ministries.
(B)
“Women’s Welfare”-
(a) “Condensed Courses of Education for
Women” - saving of `155.00 lakhs (against
the sanctioned provision of `900.00 lakhs)
was due to scheme being reviewed by the
Ministry.
(b) “Priyadarshini”- saving of `2389.32 lakhs
(against the sanctioned provision of
`2979.00 lakhs) was due to delay in
selection of blocks and resource NGOs and
field NGOs for field level implementation
of the scheme.
(c) “Gender Budgeting”- saving of `144.07
lakhs (against the sanctioned provision of
`180.00 lakhs) was due to delay in
appointment of consultants.
(d) “Indira Gandhi Matritva Sahyog Yojana
(CMB Scheme)”- saving of `167.75 lakhs
(against the sanctioned provision of
`200.00 lakhs) was due to delay in receipt
of approval of scheme from the Planning
Commission.
(C)
“Other Expenditure”-
(a) “Research, Publication and Monitoring”-
saving of `103.39 lakhs (against the
sanctioned provision of `180.00 lakhs) was
due to non-receipt of adequate and
complete viable proposals.

735
(b) “Information, Mass Education and
Publication” – saving of `1519.76 lakhs
(against the sanctioned provision of
`4500.00 lakhs) was due to non-taking off
of some programmes owing to poor quality
of audio visuals produced.
(c) “Miscellaneous Schemes”- saving of
`101.52 lakhs (against the sanctioned
provision of `181.00 lakhs) was due to
non-receipt of sufficient proposals with
detailed justification and recommendation
from the State Governments.
(III)
Under Major Head “2236” - “General -
Nutrition Education and Extension-Integrated
Education in Nutrition” - saving of `222.06 lakhs
(against the sanctioned provision of `1080.00
lakhs) was due to non-materialisation of proposal
for advertisement at Metro Stations.
(IV) Under Major Head “3601” – “Grants for
Centrally Sponsored Plan Schemes” - savings
occurred under the following heads:-
(A)
“Social Welfare - Women’s Welfare - Indira
Gandhi Matritva Sahyog Yojana (CMB Scheme)”-
saving of `23240.46 lakhs (against the sanctioned
provision of `34400.00 lakhs) was due to delay in
receipt of approval of scheme from the Planning
Commission.
(B)
“Social Welfare – Child Welfare”-
(a) “Integrated Child Protection Scheme
(ICPS)” - saving of `14663.02 lakhs
(against the sanctioned provision of
`24000.00 lakhs) was due to delay in
signing of Memorandum of
Understandings and non-receipt of detailed
proposals from the States.
(b) “Rajiv Gandhi Scheme for Empowerment
of Adolescent Girls (RGSEAG)” - saving
of ` 55634.69 lakhs (against the sanctioned
provision of `88200.00 lakhs) was due to
delay in receipt of proposals from the States
(Œã) “ÔãîÞã¶ãã, •ã¶ããäÍãàãã ‚ããõÀ ¹ãƇãŠãÍã¶ã ”- `1519.76 ÊããŒã
‡ãŠãè ºãÞã¦ã (`4500.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè
¦ãìÊã¶ãã ½ãò) ãä¶ããä½ãæã Ñã̾ã Ò;ã Ôãã½ãØãÆãè ‡ãŠãè Øãì¥ãÌã§ãã ŒãÀãºã
Öãñ¶ãñ ‡ãŠãè Ìã•ãÖ Ôãñ ‡ã슜 ‡ãŠã¾ãÉ㊽ã Íãì ¶ã ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ
‡ãŠãÀ¥ã ÖìƒÃ ý
(Øã) “ãäÌããäÌã£ã Ô‡ãŠãè½ãò” - `101.52 ÊããŒã ‡ãŠãè ºãÞã¦ã
(`181.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò)
À㕾ã ÔãÀ‡ãŠãÀãò Ôãñ ãäÌãÔ¦ãð¦ã ‚ããõãäÞ㦾㠂ããõÀ ãäÔã¹ãŠããäÀÍã ÔããäÖ¦ã
¹ã¾ããù¦ã ¹ãÆÔ¦ããÌã ¹ãÆ㹦㠶ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(III)
½ã쌾ã ÍããèÓãà “2236” - “Ôãã½ã㶾ã - ¹ããñÓã¥ã ãäÍãàãã ‚ããõÀ
ãäÌãÔ¦ããÀ - †‡ãŠãè‡ãðŠ¦ã ¹ããñÓã¥ã ãäÍãàãã” ‡ãñŠ ‚ãâ¦ãØãæã `222.06 ÊããŒã ‡ãŠãè
ºãÞã¦ã (`1080.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò) ½ãñ›Èãñ
Ô›ñÍã¶ããò ¹ãÀ ãäÌã—ãã¹ã¶ã Ôãâºãâ£ããè ¹ãÆÔ¦ããÌã ‡ãñŠ ½ãî¦ãà ¹㠶ã Êãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã
ÖìƒÃý
(IV)
½ã쌾ã ÍããèÓãà “3601” - “‡ãñŠ¶³ãè¾ã ¹ã Ôãñ ¹ãÆã¾ããñãä•ã¦ã ¾ããñ•ã¶ãã
Ô‡ãŠãè½ããò ‡ãñŠ ãäÊㆠ‚ã¶ãìªã¶ã” ‡ãñŠ ‚ãâ¦ãØãæ㠺ãÞã¦ãò ãä¶ã½¶ããäÊããäŒã¦ã ÍããèÓããôâ ‡ãñŠ
‚ãâ¦ãØãæã ÖìƒÃâ :-
(‡ãŠã) “Ôã½ãã•ã ‡ãŠÊ¾ãã¥ã- ½ããäÖÊãã ‡ãŠÊ¾ãã¥ã - ƒâãäªÀã Øããâ£ããè ½ãã¦ãð¦Ìã
ÔãÖ¾ããñØã ¾ããñ•ã¶ãã (Ôãã膽ãºããè Ô‡ãŠãè½ã)” - `23240.46 ÊããŒã ‡ãŠãè
ºãÞã¦ã (`34400.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò)
Ô‡ãŠãè½ã ‡ãŠãñ ¾ããñ•ã¶ãã ‚ãã¾ããñØã Ôãñ ‚ã¶ãì½ããñª¶ã ¹ãÆ㹦ã Öãñ¶ãñ ½ãò ãäÌãÊãâºã Öãñ¶ãñ ‡ãñŠ
‡ãŠãÀ¥ã ÖìƒÃ ý
(Œãã) “Ôã½ãã•ã ‡ãŠÊ¾ãã¥ã- ºããÊã ‡ãŠÊ¾ãã¥ã”-
(‡ãŠ) “†‡ãŠãè‡ãðŠ¦ã ºããÊã ÔãâÀàã¥ã Ô‡ãŠãè½ã” - `14663.02 ÊããŒã
‡ãŠãè ºãÞã¦ã (`24000.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè
¦ãìÊã¶ãã ½ãò) Ôã½ã¢ããõ¦ãã —ãã¹ã¶ã ¹ãÀ ÖÔ¦ããàãÀ ãä‡ãŠ† •ãã¶ãñ ½ãò ãäÌãÊãâºã
Öãñ¶ãñ ‚ããõÀ À㕾ããò Ôãñ ãäÌãÔ¦ãð¦ã ¹ãÆÔ¦ããÌã ¹ãÆ㹦㠶ã Öãñ¶ãñ ‡ãñŠ
‡ãŠãÀ¥ã ÖìƒÃ ý
(Œã) “Àã•ããèÌã Øããâ£ããè ãä‡ãŠÍããñÀãè ÔãÍã‡ã‹¦ããè‡ãŠÀ¥ã Ô‡ãŠãè½ã” -
`55634.69 ÊããŒã ‡ãŠãè ºãÞã¦ã (`88200.00 ÊããŒã ‡ãñŠ
ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò) Ô‡ãŠãè½ã ‡ãŠãñ ¶ãÌãâºãÀ, 2010

736
owing to late launch of the scheme in
November, 2010.
(V)
Under Major Head “3602” – “Grants for
Centrally Sponsored Plan Schemes - Social
Welfare – Child Welfare”- savings occurred under
the following heads:-
(A)
“Integrated Child Protection Scheme
(ICPS)” - saving of `455.49 lakhs (against the
sanctioned provision of `800.00 lakhs) was due to
delay in signing of Memorandum of Understanding
and receipt of detailed proposals from the Union
Territories.
(B)
“Rajiv Gandhi Scheme for Empowerment
of Adolescent Girls (RGSEAG)”- saving of
`1136.31 lakhs (against the sanctioned provision
of `1500.00 lakhs) was due to delay in receipt of
demand from the Union Territories owing to late
launch of the scheme in November, 2010.
(VI) Under one head saving of `67.68 lakhs
occurred constituting 14 percent of the sanctioned
provision.
2.(I) The above savings were partly
(`196062.39 lakhs) utilised for augmenting the
provision by re-appropriation as already reported
to Parliament while obtaining token supplementary
grant of `1.00 lakh in August, 2010 under Major
Head “3601” – “Grants for Centrally Sponsored
Plan Schemes – Social Welfare – Child Welfare –
Integrated Child Development Services”.
(II)
Savings were also offset by excess under
the following major heads:-
(A)
Major Head “2235” – “Social Welfare” -
(a) “Child Welfare - Rajiv Gandhi National
Creche Scheme for the Children of
Working Mothers” - excess of `601.13
lakhs (against the sanctioned provision of
`6335.00 lakhs);
½ãò ãäÌãÊãâºã Ôãñ Íãì ãä‡ãŠ† •ãã¶ãñ ‡ãŠãè Ìã•ãÖ Ôãñ À㕾ããò Ôãñ ¹ãÆÔ¦ããÌã
ãäÌãÊãâºã Ôãñ ¹ãÆ㹦ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(V)
½ã쌾ã ÍããèÓãà “3602” - “‡ãñŠ¶³ãè¾ã ¹ã Ôãñ ¹ãÆã¾ããñãä•ã¦ã ¾ããñ•ã¶ãã
Ô‡ãŠãè½ããò ‡ãñŠ ãäÊㆠ‚ã¶ãìªã¶ã - Ôã½ãã•ã ‡ãŠÊ¾ãã¥ã - ºããÊã ‡ãŠÊ¾ãã¥ã” ‡ãñŠ
‚ãâ¦ãØãæ㠺ãÞã¦ãò ãä¶ã½¶ããäÊããäŒã¦ã ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæã ÖìƒÄ:-
(‡ãŠã) “†‡ãŠãè‡ãðŠ¦ã ºããÊã ÔãâÀàã¥ã Ô‡ãŠãè½ã” - `455.49 ÊããŒã ‡ãŠãè
ºãÞã¦ã (`800.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò) Ôã½ã¢ããõ¦ãã
—ãã¹ã¶ã ¹ãÀ ÖÔ¦ããàãÀ ‡ãŠÀ¶ãñ ‚ããõÀ ÔãâÜã À㕾ã àãñ¨ããò Ôãñ ãäÌãÔ¦ãð¦ã ¹ãÆÔ¦ããÌã
¹ãÆ㹦ã ãä‡ãŠ† •ãã¶ãñ ½ãò ãäÌãÊãâºã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Œãã) “Àã•ããèÌã Øããâ£ããè ãä‡ãŠÍããñÀãè ÔãÍã‡ã‹¦ããè‡ãŠÀ¥ã Ô‡ãŠãè½ã”-
`1136.31 ÊããŒã ‡ãŠãè ºãÞã¦ã (`1500.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã
‡ãŠãè ¦ãìÊã¶ãã ½ãò) Ô‡ãŠãè½ã ‡ãŠãñ ¶ãÌãâºãÀ, 2010 ½ãò ãäÌãÊãâºã Ôãñ Íãì ãä‡ãŠ†
•ãã¶ãñ ‡ãŠãè Ìã•ãÖ Ôãñ ÔãâÜã À㕾ã àãñ¨ããò Ôãñ ½ããâØã ¹ãÆ㹦ã Öãñ¶ãñ ½ãò ãäÌãÊãâºã Öãñ¶ãñ
‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(VI)
†‡ãŠ ÍããèÓãà ‡ãñŠ ‚ãâ¦ãØãæã `67.68 ÊããŒã ‡ãŠãè ºãÞã¦ã ÖìƒÃ •ããñ
ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠã 14 ¹ãÆãä¦ãÍã¦ã ©ããè ý
2.(I) „¹ã¾ãìÇ㋦㠺ãÞã¦ãò ¹ãì¶ããäÌãÃãä¶ã¾ããñØã ´ãÀã ¹ãÆãÌã£ãã¶ã ‡ãŠãñ ºãü¤ã¶ãñ ‡ãñŠ
ãäÊㆠ‚ããâãäÍã‡ãŠ ¹ã Ôãñ (`196062.39 ÊããŒã) ¹ãƾãì‡ã‹¦ã Öãñ ØãƒÃâ •ãõÔãã
ãä‡ãŠ ½ã쌾ã ÍããèÓãà “3601” -“‡ãòŠ³ãè¾ã ¹ã Ôãñ ¹ãÆã¾ããñãä•ã¦ã ¾ããñ•ã¶ãã
Ô‡ãŠãè½ããò ‡ãñŠ ãäÊㆠ‚ã¶ãìªã¶ã - Ôã½ãã•ã ‡ãŠÊ¾ãã¥ã - ºããÊã ‡ãŠÊ¾ãã¥ã - †‡ãŠãè‡ãðŠ¦ã
ºããÊã ãäÌã‡ãŠãÔã ÔãñÌãã†â” ‡ãñŠ ‚ãâ¦ãØãæ㠂ãØãÔ¦ã, 2010 ½ãò `1.00 ÊããŒã
‡ãŠã Ôããâ‡ãñŠãä¦ã‡ãŠ ¹ãîÀ‡ãŠ ‚ã¶ãìªã¶ã ¹ãÆ㹦㠇ãŠÀ¦ãñ Ôã½ã¾ã ÔãâÔ㪠‡ãŠãñ ¹ãÖÊãñ Öãè
ÔãîãäÞã¦ã ‡ãŠÀ ã䪾ãã Øã¾ãã ©ãã ý
(II) ºãÞã¦ãò ãä¶ã½¶ããäÊããäŒã¦ã ½ã쌾ã ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæ㠂ããä£ã‡ãŠ ̾ã¾ã ´ãÀã
¼ããè ¹ãÆãä¦ãÔãâ¦ãìãäÊã¦ã Öãñ ØãƒÄ :-
(‡ãŠã) ½ã쌾ã ÍããèÓãà “2235” - “Ôã½ãã•ã ‡ãŠÊ¾ãã¥ã” -
(‡ãŠ) “ºããÊã ‡ãŠÊ¾ãã¥ã - ‡ãŠã½ã‡ãŠã•ããè ½ãã¦ãã‚ããò ‡ãñŠ ºãÞÞããò ‡ãñŠ ãäÊã†
Àã•ããèÌã Øããâ£ããè ÀãÓ›Èãè¾ã ãäÍãÍãìÔ㪶ã Ô‡ãŠãè½ã” - `601.13
ÊããŒã ‡ãŠã ‚ããä£ã‡ãŠ ̾ã¾ã (`6335.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã
¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò) Öì‚ãã ;

737
(Œã) “½ããäÖÊãã ‡ãŠÊ¾ãã¥ã”-
(i)
“‚ãʹãÌããÔã ØãðÖãò ‡ãŠãè Ô©ãã¹ã¶ãã ‡ãñŠ ãäÊㆠÔÌãñõãäÞœ‡ãŠ
ÔãâØ㟶ããò ‡ãŠãñ ÔãÖã¾ã¦ãã” - `120.00 ÊããŒã ‡ãŠã ‚ããä£ã‡ãŠ
̾ã¾ã (`2325.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè
¦ãìÊã¶ãã ½ãò) Öì‚ãã;
(ii) “¹ãÆãäÍãàã¥ã ‚ããõÀ Àãñ•ãØããÀ ‡ãŠã¾ãÉ㊽㠇ãŠãñ ÔãÖã¾ã¦ãã” -
`209.30 ÊããŒã ‡ãŠã ‚ããä£ã‡ãŠ ̾ã¾ã (`2200.00 ÊããŒã
‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò) Öì‚ãã ;
(iii) “‡ãòŠ³ãè¾ã Ôã½ãã•ã ‡ãŠÊ¾ãã¥ã ºããñ¡Ã” - `213.77 ÊããŒã
‡ãŠã ‚ããä£ã‡ãŠ ̾ã¾ã (`5725.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã
¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò) Öì‚ãã; ‚ããõÀ
(iv) “ÔÌãã£ããÀ” - `421.00 ÊããŒã ‡ãŠã ‚ããä£ã‡ãŠ ̾ã¾ã
(`3000.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã
½ãò) Öì‚ããý
„¹ã¾ãìÇ㋦㠹ããâÞã ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæ㠂ããä£ã‡ãŠ ̾ã¾ã ¹ãîÌããó§ãÀ àãñ¨ã
‚ããõÀ ãäÔããä‡ã‹‡ãŠ½ã ‡ãñŠ Êãã¼ã Ôãñ Ôãâºãâãä£ã¦ã Ô‡ãŠãè½ããò ¹ãÀ „¹ã¾ããñØã ‡ãñŠ ãäÊã†
ãä¶ããä£ã¾ããò ‡ãŠã ¹ãì¶ããäÌãÃãä¶ã¾ããñØã ½ã쌾ã ÍããèÓãà “2552” Ôãñ ‡ãŠã¾ããæ½ã‡ãŠ ÍããèÓããô
‡ãŠãñ ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã Öì‚ããý
(Œãã)
½ã쌾ã ÍããèãÓãà “3602” - “‡ãñŠ¶³ãè¾ã ¹ã Ôãñ ¹ãÆã¾ããñãä•ã¦ã
¾ããñ•ã¶ãã Ô‡ãŠãè½ããò ‡ãñŠ ãäÊㆠ‚ã¶ãìªã¶ã - Ôã½ãã•ã ‡ãŠÊ¾ãã¥ã - ºããÊã ‡ãŠÊ¾ãã¥ã-
†‡ãŠãè‡ãðŠ¦ã ºããÊã ãäÌã‡ãŠãÔã ÔãñÌãã†â” - `200.00 ÊããŒã ‡ãŠã ‚ããä£ã‡ãŠ ̾ã¾ã
(`8200.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò) ÔãâÜã À㕾ã
àãñ¨ã ãäªÊÊããè ‚ããõÀ ¹ãìªìÞãñÀãè Ôãñ ¹ãÆ㹦㠕¾ããªã ½ããâØã ‡ãŠã Ôã½ããÍããñ£ã¶ã ‡ãŠÀ¶ãñ
‡ãñŠ ãäÊㆠ‚ããä¦ããäÀ‡ã‹¦ã ãä¶ããä£ã¾ããò ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã Öì‚ãã ý
(b) “Women’s Welfare”-
(i) “Assistance to Voluntary Organisations
for Setting up Short Stay Homes
(SSH)”- excess of `120.00 lakhs
(against the sanctioned provision of
`2325.00 lakhs);
(ii) “Support to Training and Employment
Programme(STEP)” - excess of `209.30
lakhs ( against the sanctioned provision
of `2200.00 lakhs);
(iii) “Central Social Welfare Board
(CSWB)”- excess of `213.77 lakhs
(against the sanctioned provision of
`5725.00 lakhs); and
(iv) “Swadhar” - excess of `421.00 lakhs
(against the sanctioned provision of
`3000.00 lakhs).
Excess under the above five heads was due
to re-appropriation of funds from Major Head
“2552” to functional heads for utilization on
schemes for the benefit on North Eastern Region
and Sikkim.
(B)
Major Head “3602” - “Grants for Centrally
Sponsored Plan Schemes – Social Welfare - Child
Welfare- Integrated Child Development Services”–
excess of `200.00 lakhs (against the sanctioned
provision of `8200.00 lakhs) was due to
requirement of additional funds to clear more
demand received from Union Territories of Delhi
and Puducharry.