Right to Information Act -Juvenile Welfare

 

Chapter12 -Budget Allocated to Each Agency including Plans etc. [Section 4(1)(b)(xi)]


12.1 Provide information about the details of the plans, programmes and schemes undertaken by the public authority for each agency. :


Agency

Plan/Programme/ Scheme/Project/Activity/Purpose for Which budget is allocated

Budget Provision
2007-08

 



Non-Plan          Plan

(Rs.in thousands)

1) Children Home for Boys,
2) Observation Home for    Boys,
3) Special Home for Boys,
4) Spl-cum Children Home &
    Observation Home for Gilrs,
5) State After Care Home
6) Child Guidance Bureau
7) Regional Inspector of
    Probation including probation
    officers

Maintenance
Diet charges of children

41.80

80,00

Clothing and Bedding

4,50

10,00

Education, Training needs under M&S

5,00

11,00

Rents, Rates and taxes

11,00

7,00

Stationary, Telephone, Water Electricity charges

11,35

23,00

Medical needs

2,00

10,00

Construction / Upgradation works

--

3,66,96

TA

8,48

--

Other / miscellaneous expenditure
 



Establishment  charges

19,92

 

6,70,23

66.67

 

80.17

12.2 Provide information on the budget allocated for different activities under different programmes/schemes/projects etc. in the given format

Agency

Programme/ Scheme/ Project. Activity Purpose for which budget is allocated

Amount Released Last year
2006-07

Amount Spent last year
2006-07

Budget Allocated Current year
2007-08

Budget provision 2008-09

Implementation of the schemes
“A Programme for Juvenile Justice” and
Construction / Up-gradation of Home buildings, A.P. HMH & IDC., A.P., Hyderabad  Agency

Construction of Home buildings

108.36

108.36

236.44

366.96

 

Maintenance of homes

 

160.89

 

64.57

 

182.32

 

2,89,84