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State of Punjab - Section

Section 7 in Punjab Management of Senior Citizen Homes for Elderly Persons Scheme, 2019

7. Programmes admissible for assistance under the Scheme.

(1)An estimate of the funds and other logistics required for each Old Age Home having a capacity of one hundred and fifty persons, being built and managed by the Department has been worked out after consideration of various relevant factors. The head-wise figures are described in Annexure 1 to 8.Option 1
Estimated cost for Government managed SeniorCitizen Home (150 Residents) including construction of building
S.No. Head Reference Expenditure(in Rupees)
1 Land Annexure -1 2,00,00,000
2 Physical Infrastructure Annexure -2 3,40,00,000
3 Manpower Annexure -3 28,23,600
4 Non- Recurring Expenses Annexure -4 67,40,000
5 Furnishings, linen, etc Annexure -5 14,68,500
6 Clothing Annexure -6 61,95,000
7 Toiletries Annexure -7 10,67,400
8 Diet Annexure -8 45,18,000
    Total 7,68,12,500(7.07 crores)
(2)The Department can collaborate with Non-Government Organizations or Voluntary Associations and provide financial assistance to run the Senior Citizen Homes. The Senior Citizen Homes, run by the said organizations can be adopted by the Government. In case, the Government chooses to adopt the Senior Citizen Homes, the estimated costs shall be as under with an assumption that the land and building cost shall not have to be borne by the Government;namely:-Option 2
Estimated cost (to the Government) of adopting a Senior Citizen Home (150 residents) run by an NGO was worked out likewise.
S. No. Head Reference Expenditure(in Rupees)
1 Manpower Annexure -3 28,23,600
2 Non-Recurring Expenses Annexure -4 67,40,000
3 Furnishing, linen etc Annexure -5 14,68,500
4 Clothing Annexure -6 61,95,000
5 Toiletries Annexure -7 10,67,400
6 Diet Annexure -8 45,18,000
    Total 2,28,12,500(2.03 crores)