t.~~~~,-- (RAKESH BALA) DY. DIRECTOR(ICDS) PLAN-BUDGET Time Bound/Most Important DEPARTMENT OF WOMEN AND CHILD DEVELOPMENT GOVERNMENT OF N.CT OF DELHI (ICDS-BRANCH) 1, RAVl SHANKER SHUKLA LANE, K.G. MARG, NEW DELHI-llOOOl F.No. 76(2)/Budget/ICDS (HQ)-WCD /2015-16/ '2ro W1--- q »-i-: Dated: To 2 6 AUG °2015 All DO/CDPOs/HO/DDO/ICDS Projects Functioning Under the Deptt.of WCD. Sub: Budget Estimates for the year 2015-16 in respect of PLAN SCHEMES under Demand No. 8, Major Head "2236" Sir/Madam, • This is in continuation of letter NO.F. 54(167)/DSW/Plg/2015/ 9263-9313 dated 21-07- 2015 issued by Dy. Director {Pig.}, Department of Social Welfare, GNCTD vide which the Dy. Director (Pig.) has intimated the breakup of the allotment of budget estimates for the year 2015-16 in respect of Plan Schemes controlled by the Institutions/Homes/Plan Implementing Officers functioning under this Department as per Demand of Grants for the year 2015-16. The DDO/HO/Plan implementing Officers may please ensure that the expenditure under Plan Schemes during the current financial year doesn't exceed the Budget Estimates allotted for the year 2015-16. Expenditure, which does not fall within the competency of CDPOs/DDO/HO/ Plan implementing Officers may be incurred after obtaining prior approval of the competent Authority where necessary and no proposal should be split at their end. The monthly expenditure statement should be sent to the DD{ICDS)/Accounts Branch{WCD) by 1 st of every month positively. It is reiterated that the guidelines/economy instructions issued by the Finance Department from time to time may also be adhered to. This issued with the approval of Director (WCD).
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t.~~~~,--(RAKESH BALA)
DY. DIRECTOR(ICDS)
PLAN-BUDGETTime Bound/Most Important
DEPARTMENT OF WOMEN AND CHILD DEVELOPMENTGOVERNMENT OF N.CT OF DELHI
(ICDS-BRANCH)1, RAVl SHANKER SHUKLA LANE, K.G. MARG, NEW DELHI-llOOOl
Sub: Budget Estimates for the year 2015-16 in respect of PLAN SCHEMES underDemand No. 8, Major Head "2236"
Sir/Madam,
• This is in continuation of letter NO.F. 54(167)/DSW/Plg/2015/ 9263-9313 dated 21-07-2015 issued by Dy. Director {Pig.}, Department of Social Welfare, GNCTD vide which the Dy.Director (Pig.) has intimated the breakup of the allotment of budget estimates for the year
2015-16 in respect of Plan Schemes controlled by the Institutions/Homes/Plan Implementing
Officers functioning under this Department as per Demand of Grants for the year 2015-16.
The DDO/HO/Plan implementing Officers may please ensure that the expenditure underPlan Schemes during the current financial year doesn't exceed the Budget Estimates allotted forthe year 2015-16.
Expenditure, which does not fall within the competency of CDPOs/DDO/HO/ Planimplementing Officers may be incurred after obtaining prior approval of the competentAuthority where necessary and no proposal should be split at their end.
The monthly expenditure statement should be sent to the DD{ICDS)/AccountsBranch{WCD) by 1st of every month positively. It is reiterated that the guidelines/economyinstructions issued by the Finance Department from time to time may also be adhered to.
Copy to:- 2 6 A U G ~OJ5• PA to Principal Secretary, Department of Social Welfare and Women and Child
Development, GLNS Complex, Delhi Gate, New Delhi- 110002.• PA to Director, Women and Child Development, New Delhi.• Controller of Accounts, Principal Accounts Office, VikasBhawan, ITO, ND.• Director, Planning Department, Delhi Sectt, New Delhi.• The Dy. Secretary Finance {BL Delhi Sectt., New Delhi.• The PAO concerned through DDO.• The Sr. Accounts Officer, WCD.• The Programmer,WCD• Guard File
~~~L-(RAKESH BALA)
DY. DIRECTOR(ICDS)
f(
Budget Estimate for the year 2015-16Major Head, Detailed Head as in~icated in the detailed demand for grants
(Rs. In thousands)Sub Sub SubMajor Major Major
Major Head/ Sub Major Head/ Major Head/S. Name of the Head Minor Head Head Minor Sub Head Head Minor Sub HeadN. Project 02