II-1 12 TH FIVE YEAR PLAN ABSTRACT FOR THE SUB-SECTOR -II

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1 II-1 12 TH FIVE YEAR PLAN ABSTRACT FOR THE SUB-SECTOR -II SECTOR : SOCIAL SERVICES 1. Name of Sub-Sector : Empowerment of Women and Development of Children 2. Total No. of Schemes : 04 (Four) Nos. (a) Continuing Scheme : 04 (b) New Scheme : Nil 3. Approved outlay of 11 th Five Year Plan : lakh 4. Outlay and expenditure of 11 th Five Year Plan: ( Rs in lakh) Year Outlay Expenditure Total Proposed Outlay for 12 th Five Year Plan a. Total outlay : lakh b. Flow to TSP : lakh c. Flow to Women : lakh d. Flow to Children : lakh e. Flow to PRIs : Nil 6. Scheme-wise breakup of outlay of 12 th Five Year Plan S. No Name of Scheme Total 1. Empowerment of Women 2 Welfare of Juveniles 3. Development of Children 4. Nutrition Total

2 II-2 7. Summary of Expenditure (Rs in lakh) Compone nt Major Head Total I. Recurring Salary Nature of Expenditure (Rs in lakh) Year Total Revenue Capital Total Total Salary O.E D.T.E GIA Others Others (Nutrition) Total-I (Recurring) II. Non-Recurring Machinery Buildings 4235k Others Total-II (Non Recurring) Grand Total (I + II) District Wise breakup of 12 th Five Year Plan (Rs in lakh) Category Annual Plan Total South Andaman Recurring Non-Recurring North & Middle Andaman Recurring Non-Recurring

3 II-3 Nicobar Recurring Non-Recurring Total Flow to TSP Department/Agencies involved in implementation of schemes: (Rs in lakh) Department / Annual Plan Agency Total Social Welfare APWD Other Agency Total Employment Generation (in Nos.) Category 12 th Plan Annual Plan target Gr. A Gr. B Gr. C Total

4 II-4 Draft 12 th Five Year Plan ( ) Detailed programme Sub Sector : Empowerment of women & Development of Children 1. Implementing Department : Social Welfare 2. Scheme No. : 01 (One) 3. Name of the Scheme : Women s Empowerment. 4. Whether continuing or New Scheme : Continuing 5. Objectives/ Justification: The aim of the Scheme is to provide services to the Children of the unprivileged working parents when both of them go out to work. The centre functions as a model that inculcates the habit of sanitation and living in absolute hygienic condition. It also provides health and nutrition education. These children are also provided with nutritious food at day time. The Department is running 17 Day Care Centre at various places of these Islands In order to promote greater mobility for women in the employment market this Department has a scheme of establishing and running of Hostels for Working Women to provide safe and cheap accommodation, who come away from their homes for the sake of employment. The WWH has been constructed and maintained at Port Blair. It is proposed to construct two WWH with 50 beds each at Rangat and Diglipur and construction of WWH at Car Nicobar with 25 beds capacity from Prime Minister s Infrastructure support Programme is in progress. This scheme envisages providing financial Rs 750/- per month to widows of these islands, irrespective of their age. All the widows who have no other source of income and not receiving any financial assistance from any other source will be covered under this scheme. There is a proposal to enhance widow pension for Rs 750/- pm to `.1000/- pm in 12 th Five Year Plan. During Sept. 2010, the GOI has launched the central scheme of Financial Assistance and support Services to the victims of Rape. The scheme envisages cash assistance of ` lakh as well as restorative support services such as counseling, shelter, medical and legal aid up to `. 50,000/- to each victim. Under the UT Plan Programmes, it is proposed to provide for UTs share of 25% of the total assistance. 6. Proposed outlay for 12 th Five year Plan : lakh 7. Year wise breakup of Physical Target for 12 th Five year Plan Sl. No. Item A Building- Continuing works 1) Maintenance of two WWH at Phongy Chang and Dollygunj. 2) Construction and maintenance of Swadhar Shelter Home (Under UT Scheme) at Dollygunj. 3) Extra fittings for the newly constructed working women hostels like generator, refrigerators and furniture 4) Construction of WWH at Rangat and Diglipur New Works- Nil B Others- continuing Nil

5 II-5 II. Working Women Hostel. (Recurring) Sl. Post Proposed to create for 12th Total No Plan Hostel Warden -1 (Rs ) 2 Watchman -1 (Rs.4440 to ) 3 Safaiwala.-1 (Rs.4440 to ) Sub total III. Assistance to Widows./Destitute Women Sl. No Item Unit Providing allowance to widows. Nos Rs.1000/- per month. (Unit- Nos.) 2. Allowances to Destitute Women Nos Organizing Mahila Camps Nos Organizing State Level Nos Exhibition 5. Conducting International Nos Women's Day 6. Financial Assistance to BPL widow women Nos FINANCIAL OUTLAY FOR 12 th FIVE YEAR PLAN ( )- Non - Recurring II. Maintenance of Working Women Hostel. (Rs In lakh) I Buildings Total Continue Works 1 Maintenance of two WWH at P/Chang and Dollygunj. Total II New Work 1 Construction and maintenance of Swadhar Shelter Home (Under U.T. Scheme). 2 Construction of WWH at Rangat and Diglipur including compound wall Total New Work Total (Non recurring)

6 II-6 RECURRING II. Working Women Hostel (Token Provision) Sl. Post Proposed for 12th Total No Plan Hostel Warden 4 (Rs ) 2 Watchman - 4 (Rs.4440 to ) Safaiwala.-4 (Rs.4440 to ) Total Salary III. Others Expenditure a) Assistance to Widows Total 1 Providing allowance to Rs.1000/- per month. (Unit-Nos.) Allowances to Destitute women. 3. Compensation to rape victims (25% UT Share) 4. International Women s week Allowances to BPL Widows 6. Purchase of computer, Fax and other gadgets for women cell Purchasing of utensil/furniture/fitting for newly constructed WHHs 8. Misc. Expenses Mahila Camps Maintenance of inmates of Swadhar Shelter `.1500 Per month Total Others Total Recurring Total non - recurring Grand Total

7 II-7 8. Details of expenditure (Year wise) Sl. N. Items Total Recurring 1 Salary Others Total Recurring Non - Recurring Building Others Total N/R Grand Total District Wise Outlay of 12 th Five Year Plan Category Annual Plan Total South Andaman Recurring Non-Recurring North & Middle Andaman Recurring Non-Recurring Nicobar Recurring Non-Recurring Total Flow to TSP Nature of Expenditure Year Total Revenue Capital Total

8 II Employment Generation Sl. No Item Total 1 Group A Group B Group C Total Departments /Agencies involved in implementing the schemes. Sl. No Name of the Department Amount Eleventh Plan Annual Plan ( ) A Directorate of Social Welfare B APWD C ALHW - - D PRIs/PBMC - - E Any other agency - - a) Voluntary organization /NGO Total Remarks :

9 II-9 Draft 12 th Five Year Plan ( ) Detailed programme Sub Sector : Empowerment of Women & Development of Children 1. Implementing Department : Social Welfare 2. Scheme No. : 2 (two) 3. Name of the Scheme : Welfare of Juveniles. 4. Whether continuing or New scheme : Continuing 5. Objectives/ Justification: This Schemes envisages maintenance of Home for Delinquent Juvenile (Boys, Girls, Children Home) established under juvenile Justice (Care and Protection of Children) Act One After Care Home each for Boys and Girls and One Observation and Special Home needs to be set up during 12th Five Year Plan. Establishment and maintenance of these homes being a statutory requirement as per the directions issued to all State Govt./U.T Admn. Under the said Act. Children admitted in these homes will be provided with all basic amenities, care, protection and vocational training for their rehabilitation. Establishment of infrastructure under ICPS, setting up CWCs/JJBs in all districts, SCPUs and DCPUs etc. Grant in Aid to Voluntary Organization for running destitute/orphan /children home 6. Proposed Outlay for 12th Five Year Plan : Rs lakh 7. Year Wise break-up of Physical targets for 12 th Five Year Plan S. N Items Unit A Buildings continue works Non Recurring 1 Maintenance of type 1 quarter at Ferrargunj and Nayagaon. Nos Maintenance of Observation/ Nos Special Home at Nayagaon and construction of 1 vocational training centre. 3 Maintenance of Children Home at Nos Ferrargunj. 4 C/o of type 2 residential quarters Nos at Nayagaon. 5 Construction of Observation and Special Home for boys and girls Nos separately with provision of CWC/JJB. 6 Construction of 25 bedded After Care Home for boys and girls separately. Nos

10 II-10 B Others works (Recurring) 7 Maintenance of Children Home at Ferrargunj. 8 Maintenance of Delinquent Juveniles at Nayagaon. 9. Grant in Aid to NGOs for running destitute/orphan/children home. Nos Nos Nos FINANCIAL OUTLAY I. Non- Recurring A Building Total Continuing work 1 Maintenance of type quarter at F/gunj and N/gaon-(10 Nos.) 2 Maintenance of Delinquent Juvenile Home at Nayagaon. 3 Maintenance of Children Home at Ferrargunj Construction of type residential quarters at N/gaon. New Work Construction of 2 nos. 25 bedded After Care Home for boys and girls separately. 6 Construction of Observation Home and 1 Special Home for boys and girls separately with provision of CWC/JJB. 7 Construction of Vocational training center for Juveniles Total Building Non- Recurring Total

11 II-11 II Recurring: a) Pay and allowance of etc of staff (Token Provision) Sl. Post to be created in 12th Total No Plan Superintendent-1 (JH) NJ (` ) 2. Probation officer -1 (JH) NJ (` ) 3. Senior Care Taker-2 (`. ` ) 4. Safaiwala -3 (`. ` ) 5 Warden-5 (`. ` ) 6 Watchman -5(`. ` ) Care Taker -2(` ) 8 Safaiwala -5 (`. ` ) Total Salary Others :- 1 Maintenance cost of inmates of Children `.1500/-per month 2 Maintenance of cost of Delinquent `.1500/- per month 3. Stationary, books contingency, water Charges, Electricity charges, telephone 4. Training Programme for Juveniles. 5. Purchase of furniture, stationary, maintenance of POL, Electricity charges, water charges, medical expenses, vocational training materials, recruitment machineries etc.

12 II Grant in Aid to NGOs viz R.K. Mission and Seva Niketan 7. Hiring of vehicles Total Others Total Recurring Non Recurring Total (Recurring + Non Recurring) Details of expenditure (year wise) I Total Recurring a Salary TA & DA b Others c GIA Sub Total Recurring II Non Recurring a. Building b. Others Sub Total N/Recurring Grand total District Wise Outlay of 12 th Five Year Plan Category Annual Plan Total South Andaman Recurring Non-Recurring North & Middle Andaman Recurring Non-Recurring Nicobar Recurring Non-Recurring Total Flow to TSP

13 II Nature of Expenditure Year Total Revenue Capital Total Employment Genera ration : Category of post Total Group A Group B Group C Total Departments /Agencies involved in implementing the schemes. Sl. No Name of the Department Amount Eleventh Plan Annual Plan ( ) A Directorate of Social Welfare B APWD C ALHW D PRIs/PBMC E Any other agency a) Voluntary organization /NGO Total

14 II-14 Draft 12 th Five Year Plan ( ) Detailed programme Sub Sector : Empowerment of Women & Development of Children 1. Implementing Department : Social Welfare 2. Scheme No. : 03 (three) 3. Name of the Scheme : Development of Children 4. Whether continuing or New Scheme : Continuing 5. Objectives/ Justification : There are three components under this scheme viz, Home for Orphan Girls, Day care Centres. Home for Orphan Girls: - This scheme is aimed to provide, shelter and education to abandoned, neglected and helpless orphan girls. Inmates of the home will be provided with all basic amenities, care and protection, education and vocational training. 6. Proposed Outlay for 12 th Plan Five Year Plan : lakh 7. Year wise breakup target for 12 th Plan Year Plan I Building Continuing NIL NEW 1 Maintenance/Construction of bedded Home for Orphan Girls at Port Blair. Others 1 Maintenance of Staff attached with Orphan Home 2 Maintenance of Orphan Girls at Home for Orphan Girls 3. Honorarium for Ayah 1500/-PM of DCC II. FINANCIAL OUTLAY Non- Recurring (Rs In lakh) I Building Total Continuing NIL NIL NEW 1. Construction of 50 bedded Home for Orphan Girls at Port Blair. Total non Recurring II Recurring - Others 2 Maintenance of Orphan Girls at Home for Orphan Girls

15 II Other expenditure to Orphan Girls like Book Stationary uniform Etc Sub - Total New Posts Proposed during 12th Plan. Token provision 1 Care taker- 3 Nos. (Woman) (Rs ) Driver HVD -1 No. (Rs ) 3 Watchman-1 ( ) Total Salary Total Recurring Total Non-Recurring Grand Total Details of expenditure(year wise) S. Year Total N I Recurring a. Salary b. Others Total Recurring II Non Recurring a. Building b. Others Total Non - Recurring Grand total (I+II) District Wise Outlay of 12 th Five Year Plan Category Annual Plan Total South Andaman Recurring Non-Recurring North & Middle Andaman Recurring Non-Recurring Nicobar Recurring Non-Recurring Total Flow to TSP

16 II Nature of Expenditure (Rs in lakh) Year Total Revenue Capital Total Employment Generation : Category of post Total Group A Group B Group C Total Departments /Agencies involved in implementing the schemes. Sl. No Name of the Department Amount Eleventh Plan Annual Plan ( ) A Directorate of Social Welfare B APWD C ALHW D PRIs/PBMC E Any other agency a) Voluntary organization /NGO *********

17 II-17 Draft 12 th Five Year Plan ( ) Detailed programme Sub Sector : Empowerment of Women & Development of Children 1. Implementing Department : Social Welfare 2. Scheme Number : 04 (Four) 3. Name of the Scheme : Nutrition 4. Whether continuing scheme or new scheme : Continuing scheme 5. Objectives/ Justification: The Department of Social Welfare is the implementing Agency for implementation of Supplementary Nutrition Programme (SNP) and RGSEAG-SABLA under ICDS. Under these schemes, nutritious food is provided to children belonging to weaker sections of the society, especially who are severely disadvantaged and suffer malnourishment. Special nutrition will be provided through Anganwadi centers to the children upto 0-6 years, lactating mothers and pregnant ladies under SNP and Adolescent Girls under SABLA. During the 12 th FYP it is proposed to enhance the rate of ration subject to approval by the Administration. Further under the centrally sponsored scheme of ICDS the guidelines prescribes the norms of various interventions like Pre-School Education Kit, Contingencies Equipment/furniture etc. that has to be provided in the Anganwadi Centres. While PSE Kit which include teaching material, playing kit etc. is recurring in nature which has to be provided in the centres almost every year, the need for items included under Contingencies and Equipment/Furniture generally accrue at an interval of about 5 years in each AWC. The AWCs of the UT requires the material under the above components almost at all the places as presently the centres are lacking in the above aspects. The Govt. of India norms prescribes an amount of Rs. 1000/- per AWC per year towards PSE Kit, Rs. 600/- per AWC/year towards purchase of contingencies and Rs. 5000/- per AWC (Non-recurring) towards Equipment/Furniture. The above norms are found to be on the lower side considering the cost of the items in the local market. It is therefore proposed that during the 12 th FYP the above interventions shall be provided at all the AWCs in the UT and the additional cost towards the same is shall be met under UT Plan.

18 II-18 Further, the beneficiaries under ICDS are provided cooked food. In most of the AWCs Kerosene oil is the fuel used for cooking and in some stray cases fuel wood is used. Kerosene oil is a controlled item under PDS. Even if open market kerosene sold at a higher rate than PDS kerosene is provided for the purpose, neither the Department nor the Self Help Groups hold logistics for its transportation and distribution at the AWCs. Therefore, it is proposed to provide a double bottle LPG connection in the AWCs during the 12 th FYP for which provision has been made. 6. Proposed Outlay for 12th Five Year Plan : Lakh 7. Year wise breakup of Physical target for 12 th Five Year Plan Sl. No Items Unit A Building- Continuing work 1 Providing Nutritious food to beneficiaries Nos Providing nutritious Nos food to Adolescent girls under RGSEAG -SABLA 3. Providing enhanced Nos honorarium to AWW/ helpers 4. No. of AWCs Nos FINANCIAL OUTLAY Building : NIL I Non Recurring: S. Item Total No Purchase of equipment/ furniture for the AWCs Purchase of material included under contingencies of ICDS 3. Providing LPG connection in the AWCs Total Non Recurring

19 II-19 II Recurring: S. Year Total No Providing Nutritious food to beneficiaries in AWCs. 2. Providing nutritious food to Adolescent girls under RGSEAG - SABLA 3. Providing enhanced honorarium to AWW/ helpers 4. 10% salary provision to ICDS 5. 10% of other provision to ICDS 6. Token provision Total Recurring Total Non Recurring Grand Total Summary of expenditure (year wise) I Component Total Recurring a Salary TA & DA a Loan b Subsidy c Others Total Recurring II Non Recurring a Building b Others Grand total District Wise Outlay of 12 th Five Year Plan Category Annual Plan Total South Andaman Recurring Non-Recurring North & Middle Andaman Recurring Non-Recurring

20 II-20 Nicobar Recurring Non-Recurring Total Flow to TSP Nature of Expenditure (Rs in lakh) Year Total Revenue Capital Total Employment Generation : NIL 12. Departments / Agencies involved in implementing the schemes. Sl. Name of the Department No Amount Twelfth Plan Annual Plan ( ) A Directorate of Social Welfare B APWD - - C ALHW - - D PRIs/PBMC - - E Any other agency - - a) Voluntary organization /NGO Total

CHAPTER 5 PLAN OUTLAYS

Five Year Plan CHAPTER 5 PLAN OUTLAYS A&N Islands was given the status of a Union Territory on 1 st November, 1956. Till then it was a part D state and was borne on the Budget of the Union Home Ministry.