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महहला एवं बाल हवकास Women and Child Development पूवोत्‍तर क्षेत्

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महहला एवं बाल हवकास Women and Child Development पूवोत्‍तर क्षेत् महहला एवं बाल हवकास Women and Child Development पूवोत्तर‍ क्षेत्र के राज्यों‍ के हलए प्रावधान पर टिप्पण‍ Note on provision for States of North Eastern Area वषष 2014-15 के बजि प्राक्कलन‍ में उप-शीषष के सामने In the Budget Estimates for 2014-15 the Plan outlay figures indicated against the sub-heads are exclusive उल्हलहखत‍ योजना पटरव्यय‍ के आंकडों में पूवोत्तर‍ क्षेत्र के of North Eastern Area provision as 10% of Central हलए केन्द्रीय‍ योजना प्रावधान का दस प्रहतशत शाहमल नहीं Plan provision, i.e Rs. 2110.00 crores has been kept है अथाषत पूवोत्तर‍ क्षेत्र के लाभाथष मुख्य‍ शीषष 2552 के separately under Major Head 2552 for the benefit of अंतगषत 2110 करोड 셁पए अलग रखे गए हैं । वषष के the North Eastern Areas. During the course of the year, funds will be re-appropriated from this provision दौरान पूवोत्तर‍ क्षेत्र हेतु हवहभन्न‍ स्कीमों के अंतगषत to meet the requirement under various schemes for आवश्यकता䴂‍ की पूर्तत हेतु इस प्रावधान में से राहश का North Eastern Areas. पुनर्तवहनयोजन ककया जाएगा । हवषय सूची TABLE OF CONTENTS महहलाएवं बाल हवकास मंत्रालय MINISTRY OF WOMEN AND CHILD DEVELOPMENT Page No. 1.अनुदान मांगों का ब्यौरा‍ मांग संख्या‍ 99 Detailed Demands for Grants / Demand No. 99 1-139 महहला एवं बाल हवकास मंत्रालय Ministry of Women and Child Development 2. शीषषवार ब्यौरेवार‍ व्यवस्‍ था‍ दशाषनेवाला हववरण Statement showing detailed object Head-wise provision 140-141 3.पटरहशष्ि‍-IX-क-कमषचाटरयों की अनुमाहनत संख्या‍ तथा तत्संबंधी‍ प्रावधान Appendix-IX-A- Estimated strength of Establishment and provision therefor 142-146 4.पटरहशष्ि‍-IX-ख- केंद्रीययोजनामेंबासहायताप्राप्त‍ पटरयोजना䴂परव्‍ययकेहलएपटरयोजना- Apendix –IX-B Project-wise provision for expenditure on Externally-Aided projects 147 वारप्रावधान in the Central Plan 5. पटरहशष्ि‍ –IX-ग-वषष2017-18 के बजि प्रावधानों में 25 लाख 셁पए और उससे अहधक के APPENDIX –IX-C Statement showing broad detail of Non-Plan Expenditure 148 आयोजना हभन्न‍ व्यय‍ प्रावधानों के हवस्तृत‍ ब्यौरे‍ दशाषनेवाला हववरण Provisions costing Rs. 25 Lakhs and above in B.E. 2017-18 6. पटर’हशष्ि‍ -IX- घ-गैर सरकारी हनकायों को सहायता अनुदानों के भुगतान के हलए वषष APPENDIX –IX-D-Details of provisions in BE 2017-2018 for payments of grants-in- 149-150 2017-18 के बजि अनुमान में प्रावधानों का हववरण aid to Non-Governmentbodies 7.पटरहशष्ि‍-IX –ड-5करोड या अहधक की लागतके पृथक-पृथक कायों के ब्यौरे‍ Appendix-IX – E- Details of individual works costing Rs.5 crore or above 151 8.पटरहशष्ि‍-IX –च-सावषजहनक क्षेत्र के उपक्रमों और हवभागीय उपक्रमों के संशोहधत लागत Appendix-IX - F Statement showing Revised Cost Estimates of Project of Public 152 प्रावधानों को दशाषने वाला हववरण Sector Undertakings and Departmental Undertakings 9. पटरहशष्ि‍ –IX-छ-वषष2017-18 में गैर सरकारी हनकायेां को स्थानान्‍ तटरत‍ / उपहार स्व셂प‍ APPENDIX –IX-G Particulars of Government property of value exceeding rupees 153 प्रदान की जाने वाली पांच लाख 셁पए से अहधक की सरकारी सम्पत्‍ हत‍ का हववरण five lakhs proposed to be transferred/gifted to non-government bodies in 2017- 2018 10. पटरहशष्ि‍ –IX- ज– वषष 2017-18 के बजि प्राक् कलनों‍ में अन्तराषष्‍ ट्रीय‍ हनकायों को APPENDIX-IX – H Statement showing contributions to International Bodies provided for in 154 अंशदान दशाषने वाला हववरण Budget Estimates for 2017-18 11.पटरहशष्ि‍-IX –झ- केन्द्रीय‍ सरकार द्वारा दी गई तथा 31 माचष 2016 को बकाया प्रहतभूहत APPENDIX-IX – I Statement showing guarantees given by the central government 155 को दशाषने वाला हववरण and outstanding as on 31st march,2016 12. पटरहशष्ि‍-IX-J- वषष 2015-16 के दौरान हनजी संस्थानों‍ /संगठनों/व्यक्‍ हतयों‍ को स्वीकृत‍ APPENDIX IX-J-Statement showingGrants-in-aid exceeding Rs. 5 lakh (recurring) 156-181 5 लाख 셁पए (आवती) अथवा 10 लाख 셁पए (अनावती) से अहधक सहायक अनुदान दशाषने or Rs. 10 lakh (non-recurring) sanctioned to private institutions वाला हववरण /organizations/individuals/NGOs during the year 2015-16 13. पटरहशष्ि‍-IX-ि- भारत के समेककतकोष से प्रहत वषष 10 लाख 셁पए का अनुदान प्राप्त‍ APPENDIX-IX-K Statement showing the source of funds for grantee bodies 182-183 करने वाले हनकायों की हनहध के स्रोत दशाषने वाला हववरण receiving grant of over Rs 10 lakh per year from Consolidated Fund of India 14 पटरहशष्ि‍–IX-लवषष 2017-18 के हलए माहसक व्यय‍ योजना APPENDIX – L- Monthly Expenditure Plan for the year 2017-18 184 APPENDIX – L वषष २०१२-१३ के हलए माहसक व्यय योजना Monthly Expenditure Plan for the year 2012-13 (हजार 셁पयों में) (In thousands of Rupees) मास योजना योजना-हभन्न जोड संचयी जोड CUMULATIVE MONTH PLAN NON-PLAN TOTAL TOTAL 1. 2. 3. 4. 5. 6. अप्रैल,२०१२ April, 2012 18,50,00,00 10,00,00 18,60,00,00 18,60,00,00 मई,२०१२ May, 2012 17,00,00,00 7,00,00 17,07,00,00 35,67,00,00 जून,२०१२ June, 2012 16,30,00,00 7,00,00 16,37,00,00 52,04,00,00 जुलाई,२०१२ July, 2012 13,50,00,00 7,00,00 13,57,00,00 65,61,00,00 अगस्त‍ ,२०१२ August, 2012 13,50,00,00 7,00,00 13,57,00,00 79,18,00,00 हसत륍बर,२०१२ September,2012 13,70,00,00 7,00,00 13,77,00,00 92,95,00,00 अ啍िूबर,२०१२ October, 2012 15,40,00,00 7,00,00 15,47,00,00 1,08,42,00,00 नव륍बर,२०१२ November, 2012 15,40,00,00 7,00,00 15,47,00,00 1,23,89,00,00 कदस륍बर,२०१२ December, 2012 15,45,00,00 7,00,00 15,52,00,00 1,39,41,00,00 जनवरी, २०१३ January, 2013 15,45,00,00 6,00,00 15,51,00,00 1,54,92,00,00 फरवरी, २०१३ February, 2013 15,40,00,00 6,00,00 15,46,00,00 1,70,38,00,00 माचष, २०१३ March, 2013 15,40,00,00 6,00,00 15,46,00,00 1,85,84,00,00 जोड TOTAL : 1,85,00,00,00 84,00,00 1,85,84,00,00 Appendix-IX-A DETAILED DEMANDS FOR GRANTS 2012-2013 DEMAND NO. 105 [See paragraph 7.6(i)] Estimated strength of Establishment and provision therefor Secretariat Strength as on 1st March,2011 (in thousand of Rupees) Revised Budget (b) (d) Group (e) 2012 2013 2011-12 2012-13 Gazetted/ (c) Regular/ of post Total (f) No. of estimated estimated Budget Sl. Non- Temporary/ A/B/C/D/ No. Emp. In sactioned sactioned Actual 2011- No. (a) Pay Band/Grade Pay In Rs Gazetted Adhoc unclassified Post position strength strength 2010-11 2012 1 Apex Scale Gazetted Temporary Group A 1 1 1 1 960 960 960 960 2 (HAG Scale) Gazetted Temporary Group A 1 1 1 1 950 950 950 950 3 (HAG Scale) Gazetted Regular Group A 1 1 1 1 1260 950 950 950 4 PB-4/10000 Gazetted Temporary Group A 4 4 4 4 3360 3800 3800 4000 5 PB-4/10000 Gazetted Regular Group A 2 2 2 2 1700 2000 2000 2100 6 PB-3/8700 Gazetted Regular Group A 2 2 2 2 1600 1700 1700 1800 7 PB-3/7600* Gazetted Temporary Group A 8 7 8 8 3800 4300 4300 4400 8 PB-3/7600* Gazetted Regular Group A 5 5 5 5 2800 3400 3400 3500 9 PB-3/6600 Gazetted Temporary Group A 7 1 8 8 2800 3080 3080 3200 10 PB-3/6600 Gazetted Regular Group A 23 21 23 23 8280 9660 9660 9750 11 PB-3/5400 Gazetted Regular Group A 4 4 4 4 1300 1460 1460 1600 12 PB-3/5400 Gazetted Temporary Group A 3 3 3 3 1000 1150 1150 1250 13 PB-2/4800* Gazetted Temporary Group B 13 6 13 13 3120 3900 3900 4000 14 PB-2/4800* Gazetted Regular Group B 38 38 38 38 10500 11000 11000 11100 15 PB-2/4600 Non -G Temporary Group B 23 19 25 25 6600 7000 7000 7100 16 PB-2/4600 Non -G Regular Group B 37 37 37 37 9800 11000 11000 11200 17 PB-2-4200 Non -G Temporary Group B 1 0 1 1 200 210 210 210 18 PB-2-4200 Non -G Regular Group B 7 3 7 7 1520 1700 1700 1840 19 PB-1/2800 Non -G Regular Group B 1 1 1 1 170 170 170 180 20 PB-1/2800 Non -G Temporary Group C 2 2 2 2 340 340 340 360 21 PB-1/2400 Non -G Temporary Group C 11 10 11 11 1800 2000 2000 2250 22 PB-1/2400 Non -G Regular Group C 21 21 21 21 3200 3800 3800 4000 23 PB-1/1900 Non -G Temporary Group C 10 0 10 10 1320 1600 1600 1700 24 PB-1/1900 Non -G Regular Group C 11 11 11 11 1580 1650 1650 1800 25 PB-1/1800 Non -G Temporary Group C 10 6 10 10 1400 1500 1500 1100 26 PB-1/1800 Non -G Regular Group C 39 39 39 39 5640 5720 5720 4700 Total WCD 285 245 288 288 77000 85000 85000 86000 PAY AND ACCOUNTS OFFICE (PAO)(WCD) 1 PB-3/5400 Gazetted Regular Group B 6 6 6 6 2200 3420 3420 3680 2 PB-3/4200 Non -G Regular Group C 20 10 20 20 2500 3100 3100 3300 3 PB-3/2800 Non -G Regular Group C 6 300 580 580 600 4 PB-3/1900 Non -G Regular Group C 5 1 5 5 100 600 600 600 5 PB-3/1800 Non -G Regular Group D 5 4 5 5 400 620 620 560 36 27 36 36 5500 8320 8320 8740 FOOD AND NUTRITION BOARD 1 PB-3/8700 Gazetted Regular Group A 1 0 1 1 0 0 0 200 2 PB-3/7600 Gazetted Regular Group A 1 1 1 1 500 258 258 800 3 PB-3/6600 Gazetted Regular Group A 6 5 6 6 1875 2000 2000 2235 4 PB-3/5400 Gazetted Regular Group A 20 8 20 20 2232 2944 2944 3918 5 PB-3/5400 Gazetted Deputation Group A 1 0 1 1 0 0 0 0 6 PB-3/5400 Gazetted Deputation Group A 1 0 1 1 0 0 0 0 7 PB-3/ 4600/4200 Non -G Regular GroupB 35 12 35 35 3119 4316 4316 5972 8 PB-3/ 4600/4200 Non -G Regular GroupB 3 0 3 3 0 0 0 340 9 PB-3/ 4200 Non -G Regular GroupB 4 1 4 4 413 10200 10200 1036 10 PB-3/ 4200 Non -G Regular Group C 4 2 4 4 361 600 600 808 11 PB-3/ 4200 Non -G Regular Group C 67 54 67 67 12967 1598 1598 17550 12 PB-3/2800 Non -G Regular Group C 4 4 4 4 780 2884 2884 900 13 PB-3/2400 Non -G Regular Group C 8 7 8 8 1003 0 0 1170 14 PB-3/2400 Non -G Regular Group C 4 2 4 4 370 5400 5400 675 15 PB-3/1900 Non -G Temporary Group C 16 5 16 16 331 0 0 1260 16 PB-3/2400 Non -G regular Group C 48 40 48 48 7167 0 0 10780 17 PB-3/2400 Non -G Reg./Temporary Group C 1 1 1 1 0 0 0 0 18 PB-3/1900 Non -G Temporary Group C 2 1 2 2 136 200 200 280 19 PB-3/2800 Non -G Regular Group C 14 12 14 14 1655 13200 13200 2020 20 PB-3/2400 Non -G Regular Group C 5 5 5 5 777 0 0 1190 21 PB-3/1900 Non -G Temporary Group C 19 15 19 19 1608 0 0 3000 22 PB-3/1800 Non -G Temporary Group C 56 42 56 56 5545 0 0 8100 23 PB-3/1800 Non -G Regular Group C 3 4 3 3 498 8200 8200 695 24 PB-3/1800 Non -G Temporary Group C 51 36 51 51 4158 9400 9400 6000 25 PB-3/1800 Non -G regular Group C 10 8 10 10 981 0 0 1330 Total FNB 384 265 384 384 46476 61200 61200 70259 Total WCD 285 245 288 288 77000 85000 85000 86000 Total PAO 36 27 36 36 5500 8320 8320 8740 Total FNB 384 265 384 384 46476 61200 61200 70259 705 537 708 708 128976 154520 154520 164999 Allowances Overtime Allowance Medical Treatment Domestic Travel Expenses Foreign Travel Expenses Total DEMANDS FOR GRANTS : 2012-13 Appendix-IX-B Project-wise provision for expenditure on Externally-Aided projects in the Central Plan (In thousands of Rupees) Sl.No.
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