|
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INFRASTRUCTURE DEVELOPMENT
In order to provide infrastructure facilities and basic
amenities in all institutional homes and residential staff quarters, the
construction and renovation works have been carried out by PWD every year under
plan schemes. Repair works also attended by PWD every year in existing buildings
of the homes under the priority list allotment to the Department of Social
Defence.
CONSTRUCTIONS WORKS BY PWD UNDER PLAN SCHEME
(PART-II)
|
Sl.No. |
NAME OF
THE INSTITUTION |
AMOUNT
in Lakhs
2004-05
|
AMOUNT
in Lakhs
2005-06
|
AMOUNT in lakhs
2006-07 |
|
[1] |
Government
Children’s/Special Home,
Chennai-10 |
2.52 |
2.00 |
13.20 |
|
[2] |
Government Children’s
Home, Ranipet |
11.20 |
-- |
6.50 |
|
[3] |
Government Children’s
Home, Mallipudur |
5.93 |
-- |
--- |
|
[4] |
Government Children’s
Home, Tattaparai |
7.50 |
6.50 |
--- |
|
[5] |
Government Observation
Home, Tirunelveli |
1.30 |
-- |
---- |
|
[6] |
Government Children’s
Home, Thanjavur |
1.30 |
10.00 |
8.00 |
|
[7] |
Government Children’s
Home, Chengalpattu |
8.38 |
0.84 |
--- |
|
[8] |
Government Observation
Home, Salem |
2.25 |
3.50 |
--- |
|
[9] |
Government Children’s
Home, Panchapalli |
4.00 |
5.00 |
--- |
|
[10] |
Government Observation
Home, Chennai-10 |
1.91 |
10.72 |
--- |
|
[11] |
Government Observation
Home, Trichy |
1.30 |
16.71 |
--- |
|
[12] |
Government Vigilance Home, Chennai-4 |
-- |
1.60 |
--- |
|
[13] |
Government After Care
Organisation, Vellore |
-- |
1.00 |
--- |
|
[14] |
Government Children’s
Home, Erode |
-- |
2.40 |
--- |
|
[15] |
Government Special Home for Boys |
--- |
--- |
6.50 |
|
[16] |
Government Children Home for Boys |
--- |
--- |
6.00 |
|
TOTAL |
47.59 |
60.27 |
40.20 |
SPECIAL REPAIR WORKS BY PWD
UNDER
PRIORITY LIST 2004-05
|
Sl.No. |
NAME OF
THE INSTITUTION |
AMOUNT
in Lakhs
2004-05
|
AMOUNT
in Lakhs
2005-06
|
AMOUNT in Lakhs
2006-07 |
|
[1] |
Government Children’s Home, Royapuram, Chennai –13 |
3.73 |
7.745 |
4.3 |
|
[2] |
Government
Children’s/Special Home,Chennai-10 |
3.75 |
5.50 |
5.75 |
|
[3] |
Government Children’s Home, Ranipet |
2.50 |
1.95 |
6.00 |
|
[4] |
Government Special Home for boys, Vellore |
1.00 |
-- |
--- |
|
[5] |
Government After Crae Organisation, Vellore |
2.50 |
3.00 |
3.60 |
|
[6] |
Government Children’s Home, Mallipudur |
2.00 |
-- |
6.10 |
|
[7] |
Government Children’s Home, Tattaparai |
3.00 |
-- |
--- |
|
[8] |
Government Children’s Home, Thanjavur |
0.35 |
6.25 |
4.10 |
|
[9] |
Government After Care Organisation, Athur |
2.17 |
5.70 |
5.20 |
|
[10] |
Government Observation Home, Salem |
1.00 |
0.34 |
--- |
|
[11] |
Government Children’s Home, Panchapalli |
5.00 |
-- |
2.10 |
|
[12] |
Government Observation Home, Chennai-10 |
4.50 |
3.10 |
4.25 |
|
[13] |
Government Protective Home, Trichy |
3.00 |
3.00 |
2.10 |
|
[14] |
Commissionerate of Social Defence,
Chennai-10 |
1.00 |
3.00 |
2.20 |
|
[15] |
Government Children’s Home, Erode |
-- |
0.16 |
-- |
|
[16] |
Government Observation Home, Tirunelvelli |
-- |
0.255 |
1.05 |
|
[17] |
Government Vigilance Home , Mylapore , Chennai -4 |
--- |
-- |
5.85 |
|
[18] |
Government Children Home Chengalpet |
--- |
--- |
7.10 |
|
[19] |
Government Observation Home , Trichy |
-- |
--- |
5.30 |
|
TOTAL |
35.00 |
40.00 |
65.00 |
ACHIEVEMENT OF PLAN SCHEMES
The main responsibility of the Department of Social Defence, is to ensure protection of children and women from neglect,
maltreatment, abuse, exploitation etc., and to facilitate them to lead a
meaningful life by evolving appropriate intervention strategies, plans and
programmes for their reintegration into the mainstream. In order to provide
care, treatment, education, vocational training and rehabilitation to the
children and women admitted in the institutions and for maintaining all
institutions and carrying out the developmental activities, a sum of Rs.1402.04 lakhs have been sanctioned in the budget for the year 2006-07.
BUDGET OF THE DEPARTMENT
( Rs.in Lakhs)
|
S.No. |
ITEM |
2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
|
[1] |
NON-PLAN |
995.63 |
884.03 |
1010.53 |
1225.90 |
|
[2] |
PLAN |
9.89 |
10.14 |
32.20 |
10.85 |
|
[3] |
SCHEMES
shared (State and Centre) |
140.58 |
120.35 |
149.67 |
155.40 |
|
[4] |
CENTRALLY SPONSORED SCHEMES |
--- |
--- |
6.50 |
9.89 |
|
[5] |
OTHERS |
--- |
--- |
--- |
--- |
|
TOTAL |
1146.10 |
1014.52 |
1198.90 |
1402.40 |
NEW SCHEMES FOR THE YEAR
2005-06
|
Sl.No. |
NAME OF THE SCHEME |
AMOUNT
(in
lakhs) |
|
[1] |
Increased Scale of Diet, Clothing and Cosmetics to
the inmates of Government Vigilance Homes and After Care Organisations
on par with Government Children's / Observation Homes and Special Homes |
4.00 |
|
[2] |
Increased Maintenance Grant to the Sheltered Workshop
for Adult Mentally Retarded Girls under Balavihar, Chennai |
0.50 |
|
[3] |
Strengthening the After Care Organisation @ Athur,
Chengalpattu, by starting job oriented vocational courses |
2.80 |
|
[4] |
Providing one Xerox Machine to the Regional Office, Madurai |
1.00 |
|
[5] |
Electrical Renovation and Installation of Fans to
the Dormitories in 3 Government Children's/Special / Observation Homes,
Thattaparai, Chennai-10 |
4.50 |
|
[6] |
Electrical Renovation to Government Vigilance
Home, Chennai and Government After Care Organisation Home for Women,
Vellore |
2.60 |
|
[7] |
Special Repairs to the staff quarters in
Government Children's Home, Thanjavur |
10.00 |
|
[8] |
Provision of Individual Service Connection to the Staff Quarters to
the Government Children's Home, Chengalpattu |
0.84 |
|
[9] |
Construction of Dinning Hall for Government Observation Home, Chennai |
5.72 |
|
[10] |
Construction of Kitchen for Government Observation Home, Chennai-10 |
4.00 |
|
[11] |
Improvements to the
Government Observation Home, Salem |
3.50 |
|
[12] |
Purchase of Two Computers with accessories to the
Commissionerate |
1.20 |
|
[13] |
Construction of Superintendent Quarters in Government Children Home,
Erode |
2.40 |
|
[14] |
Construction of Buildings for Government Observation Home, Trichy |
16.71 |
|
[15] |
Construction of Dormitories in Government Children Home, Tattaparai
and Panchapalli |
10.00 |
|
[16] |
Replacement of 2 Nos. vehicles in the place of condemned Vehicles |
8.75 |
|
[17] |
Construction of New Buildings to Government Vigilance Home, Madurai,
Coimbatore |
5.00 |
|
[18] |
Providing Intercom facilities to the Commissioner Office, Chennai-10 |
0.60 |
|
[19] |
Capacity Building /
Sensitisation Programmes on Prevention of Trafficking and Combating
Sexual Exploitation of Women and Children |
1.00 |
|
[20] |
Providing furniture to Two Child Welfare Committees |
0.50 |
|
TOTAL |
85.62 |
DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2006-2007
SOCIAL DEFENCE
NEW SCHEMES FOR THE YEAR
2006-07
|
Sl.No. |
NAME OF THE SCHEME |
AMOUNT
(in
lakhs) |
|
[1] |
Providing computer with accessories to all
the district level offices of the Department of Social Defence |
9.50 |
|
[2] |
Strengthening the existing Children's Home for
physically & mentally challenged children at Mayiladuthurai |
6.75 |
|
[3] |
Starting of After Care Clubs in Children's Home
run by Non- Governmental Organisations |
1.35 |
|
[4] |
Starting a Reception
Unit for 40 Mentally Retarded Boys & Girls through NGO in Chennai. |
1.60 |
|
[5] |
Strengthening the Children's Home Mentally
Defective Children (Boys & Girls) at Bala Vihar, Chennai |
2.80 |
|
[6] |
Providing one Air-conditioner to the
Computer Room in the Commissionerate of Social Defence. |
0.30 |
|
[7] |
Conducting Science Exhibitions inthe
Children's / Special Homes having inbuilt schools |
0.18 |
|
[8] |
Purchase of reference books to the Child Welfare
Committess |
0.90 |
|
[9] |
Construction of dormitory in Children Home at Tanjavur |
8.00 |
|
[10] |
Construction of additional building to Government Special Home for
Vellore |
6.50 |
|
[11] |
Reconstruction of School Building to Government Special
Children Home for Girls, Chennai |
8.00 |
|
[12] |
Construction of Library room, Computer room,
building for Child Welfare Committee & Dining Hall at Government
Children Home for Boys, Royapuram, Chennai |
6.00 |
|
[13] |
Construction of dining hall in Children Home at Ranipet |
6.50 |
|
[14] |
Construction of building for Child Welfare Committee at
Government Special/ Children Home for Girls , Chennai. |
5.20 |
|
[15] |
Advertisement charges for restoration of children in need of care and
protection to their families. |
10.00 |
|
[16] |
Starting Six Shelter Homes in Chennai City under the comprehensive
programme for street children by Non- Governmental Organisation. |
6.75 |
|
TOTAL |
80.33 |
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