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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Department for Women, Children, Disabled & Senior Citizens (JJ) - B.E. 2011 -
2012 – Budget Release Order for an amount of Rs.10,93,69,000/- (Rupees Ten
crores ninety three lakhs and sixty nine only) under Plan from B.E.2011 -12 to
the Director, Women Development and Child Welfare Department, Hyderabad –
Administration sanction - Orders - Issued.
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DEPARTMENT FOR WOMEN, CHILDREN, DISABLED & SENIOR CITIZENS (JJ)
G.O.Rt.No. 73, Dated the 18th February, 2012.
Read the following:-
1. From Under Secretary to GoI, Ministry of Women & Children
Development, letter No. 14-1/2009-CW-II,Dated: 15-11-2011
2. From the Director, Women Development and Child Welfare
Dept., Lr.No.3000/H-ICPS/2011, dt.28-11-2011.
3. G.O.Rt.No.433, Finance(Expr.WDCW&DW)Dept., dt.08-02-2012.
*****
O R D E R :
In view of the Budget Release Order issued by the Finance
(Expr.WD,CW&DW) Department in the G.O.3rd read above, Administrative
sanction is hereby accorded for an amount of Rs10,93,69,000/- (Rupees Ten
Crores Ninety three lakhs and Sixty Nine Thousands only) under Plan from
B.E.2011-12 to the Director, Women Development and Child Welfare
Department, Hyderabad under the following schemes:-
PLAN (Rs. in thousands)
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1 Services for 2235-02-102 Concerned
Children in - G.H (06) – DDO
need of MSS – S.H. 6,03,00 --- 6,03,00 4,64,72 1,38,28 --- GIA
care and (10) – 310/ Bill
Protection 312 – OGIA
2 Services for 2235-02-102 Concerned
Children in - G.H 10 – DDO
need of CSS – S.H. 18,57,95 0 18,57,95 9,02,54 9,55,41 GIA
care and (10) – 310/ --- Bill
Protection 312 – OGIA
Total: 10,93,69
(P.T.O):: 2 ::
2. The Director, Women Development & Child Welfare Department,
Hyderabad/Chief Executive Officer, A.P. Society for Protection &
Empowerment of Women & Children and the Director, Juvenile Welfare
Correctional Services & Welfare of Street Children, Hyderabad shall take
necessary action as per the GOI ICPS Guidelines in Distribution of budget as
per the Annexure enclosed to this order.
3. This order issues with the concurrence of Finance (Expr.WD,CW&DW)
Department vide their U.O.No.34717/224/Expr.WD/2011, dt.09-12-2012.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
M.CHAYA RATAN,
SPECIAL CHIEF SECRETARY TO GOVERNMENT.
To
The Director,
Women Development & Child Welfare Department, Hyderabad.
The Director,
Juvenile Welfare, Correctional Services & Welfare of Street Children,
Hyderabad.
Copy to:-
The Director of Treasuries and Accounts, Hyderabad.
The Pay and Accounts Officer, Hyderabad.
The Accountant General, A.P., Hyderabad.
P.S to Spl. Chief Secretary to Govt., Dept. for W.C.D & S.C.
P.A. to Joint Secretary to Govt., Dept. for W.C.D & S.C.
SF/SC.
//FORWARDED BY ORDER//
SECTION OFFICERANNEXURE
Sl. Grant released by GOI Grant released by State Govt.
Component
No. (Rs. In lakhs) (Amounts in Lakhs)
Release of funds to
State/ State/
Service Delivery Non- Central Non- Central
(A) Recurring Total NGO Recurring Total NGO
Structure Recurring Share Recurring Share
share share
(i) State Project Support C.E.O., A.P. Society for
Unit (SPSU) 0.00 36.67 36.67 36.67 0 0.00 18.80 18.80 18.80 0.00 Protection & Empowerment
of Women & Children
(ii) State Child Protection C.E.O., A.P. Society for
Society (SCPS) 0.00 102.66 102.66 76.99 25.67 0.00 18.36 18.36 17.83 0.53 Protection &
Empowerment of Women &
Children
(iii) Districts Child C.E.O., A.P. Society for
Protection Societies 0.00 691.78 691.78 518.83 172.95 0.00 349.78 349.78 307.28 42.50 Protection &
(DCPS) in 23 districts Empowerment of Women &
Children
(iv) State Adoption C.E.O., A.P. Society for
Resource Agency 0.00 18.46 18.46 13.84 4.62 0.00 12.54 12.54 10.91 1.63 Protection &Empowerment
(SARA) of Women & Children
Total (A) 0.00 849.57 849.57 646.33 203.24 0.00 399.48 399.48 354.82 44.66
(B) Care, Support and
Rehabilitation services
(i) 17 Open Shelters in
Urban and Semi-Urban 0.00 163.71 163.71 147.34 16.37 0.00 0.00 0.00 0.00 0.00
Areas
Total of (B) 0.00 163.71 163.71 147.34 16.37 0.00 0.00 0.00 0.00 0.00
(c) Family based
non-institutional Care
(i) Adoption Coordinating 0.00 5.92 5.92 4.44 1.48 0.00 0.00 0.00 0.00 0.00
Agency (ACA)
(ii) 23 Specialized C.E.O., A.P. Society for
Adoption Agencies 21.45 169.05 190.50 142.88 47.62 21.45 146.19 167.64 142.88 24.76 Protection & Empowerment
(SAAs) being run by of Women & Children
Govt.
Total of (C) 21.45 174.97 196.42 147.32 49.10 21.45 146.19 167.64 142.88 24.76(D) Institutional Services
(i) Maintenance of 21 Director, Juvenile Welfare,
Govt. run Homes under 0.00 529.68 529.68 397.26 132.42 0.00 466.12 466.12 397.26 68.86 Correctional Services and
JW, CS & WSC Welfare of Street Children,
Hyderabad
(ii) Maintenance of 81
Govt. run Homes under 0.00 669.07 669.07 501.80 167.27 0.00 0.00 0.00 0.00 0.00
WD & CW
(iii) Construction grant for
7 Govt. run Homes 183.65 0.00 183.65 137.74 45.91 0.00 0.00 0.00 0.00 0.00
under WD & CW
Total of (D) 183.65 1198.75 1382.40 1036.80 345.60 0.00 466.12 466.12 397.26 68.86
(E) Statutory Support
Services
(i) Maintenance of 23 Director, Juvenile Welfare,
existing Child Welfare 36.00 54.72 90.72 31.75 58.97 0.00 31.75 31.75 31.75 0.00 Correctional Services and
Committees (CWCs) Welfare of Street Children,
(Including construction Hyderabad
cost of 10 CWCs)
(ii) Maintenance of 23 Director, Juvenile Welfare,
existing Juvenile 36.00 46.02 82.02 28.70 53.32 0.00 28.70 28.70 28.70 0.00 Correctional Services and
Justice Boards (JJBs) Welfare of Street Children,
(including construction Hyderabad
cost of 10 JJBs)
Total (E) 72.00 100.74 172.74 60.45 112.29 0.00 60.45 60.45 60.45 0.00
Grand Total 277.10 2487.74 2764.84 2038.24 726.60 21.45 1072.24 1093.69 955.41 138.28
M.CHAYA RATAN,
SPECIAL CHIEF SECRETARY TO GOVERNMENT