Budget

FINANCIAL STATEMENT ON SANCTION OF SS & EPD DEPARTMENT UPTO 25.10.2018
Rupees in Lakh
Sl. No Name of the Scheme BE 2018-19 RE 2018-19
1 2 3 4
A PROGRAMME EXPENDITURE
1 Schemes for Pensioners
i Madhu Babu Pension Yojana 135542.97 103505.68
ii National Old Age Pension to Destitute 56451.98 56451.98
iii Indira Gandhi National Widow Pension 19155.49 19155.49
iv Winter Allowances 13033.99 47580.14
v National Family Benefit Scheme 5087.58 5087.58
vi Indira Gandhi National Disable Pension 5626.13 5626.13
Total Schemes for Pensioners 234898.14 237407.00
2 Welfare of Persons with Disabilities
i Bhima Bhoi Bhinnakhyama Samarthya Abhiyan (BBSA) 2000.00 2000.00
ii Implementation of Persons with Disabilities Act-1995 2000.00 2000.00
iii Scholarship & Stipend 1290.26 1290.26
iv Rehabilitation of Physically, Mentally Challenged & Socially Disadvantaged Persons 1400.00 1400.00
v Grants for creation of Capital Assets 800.00 1000.00
vi Training & Rehabilitation of Handicapped 0.01 0.01
vii Campaign, Seminar & Sports 500.00 500.00
viii Incentive of Marriage Between PwDs and Normal Persons 200.00 200.00
ix School Uniform 80.00 80.00
x Setting up of Special ITI 80.00 80.00
xi Care & Protection of Spastic Children 0.01 0.01
xii Free Laptops for VI Students 200.00 200.00
xiii Setting up of Commission for Disabled 144.71 144.71
xiv Rehabilitation of Cured Leprosy Patients 100.00 100.00
xv SIEP 550.00 550.00
xvi Advance Rehabilitation Centre(ARC) 1100.00 1100.00
xvii ANJALI Festival 5.00 5.00
xviii Implementation of RPD Act State Fund 0.01 200.01
Total Welfare of Persons with Disabilities 10450.00 10850.00
3 Senior Citizens, TGs, Beggars & Drug- Deaddiction
i Home for the Aged 3550.00 3550.00
ii Programme & Activities for Trans Genders 682.00 682.00
iii Programme & Activities for Beggars & Destitutes 500.00 500.00
iv De-Addiction Centre (Non-Clinical) 500.00 500.00
v Programme & Activities for Senior Citizens 250.00 250.00
Total Senior Citizens, TGs, Beggars & Drug- Deaddiction 5482.00 5482.00
4 IEC & E-Governances
i Information, Education and Communication 500.00 500.00
ii Information & E-Governance 15.00 15.00
Total IEC & E-Governances 515.00 515.00
TOTAL PROGRAMME BUDGET 251345.14 254254.00
B ADMINISTRATIVE EXPENDITURE
i Maintenance of PH & MR Children 2400.00 3249.76
ii Field Administration 1903.68 1903.68
iii SSEPD Department 298.50 298.50
iv National Programme for Rehabilitation of Persons with Disabilities (NPRPD) 240.17 240.17
v Training of Teachers for Blind & Disabled 35.00 35.00
vi Special Appliances 20.00 20.00
vii Printing of Braille Books 10.00 10.00
viii Grants to Voluntary Organisation 1.00 1.00
TOTAL ADMINISTRATIVE EXPENDITURE 4908.35 5758.11
Grand Total 256253.49 260012.11

BUDGET PROVISION FOR 2017-18
Rupees in Lakh
Sl. No Name of the Scheme Budget Provision for the year 2017-18 Expenditure % of Expenditure Out of Budget Provision
1 2 3 4 5
A PROGRAMME
1 Schemes for Pensioners
i Madhu Babu Pension Yojana 90188.51 89398.65 99.12
ii National Old Age Pension to Destitute 56451.98 56450.17 100.00
iii Indira Gandhi National Widow Pension 19155.49 19057.23 99.49
iv Winter Allowances 0.01 0.00
v National Family Benefit Scheme 5087.60 5087.60 100.00
vi Indira Gandhi National Disable Pension 5224.32 5120.51 98.01
Total Schemes for Pensioners 176107.91 175114.16 99.44
2 Welfare of Persons with Disabilities
i Bhima Bhoi Bhinnakhyama Samarthya Abhiyan (BBSA) 2998.35 2998.35 100.00
ii Implementation of Persons with Disabilities Act-1995 2000.00 58.23 2.91
iii Scholarship & Stipend 1043.44 898.12 86.07
iv Rehabilitation of Physically, Mentally Challenged & Socially Disadvantaged Persons 1000.00 1000.00 100.00
v Women Hostel for PwDs 800.00 800.00 100.00
vi Training & Rehabilitation of Handicapped 600.00 600.00 100
vii Campaign, Seminar & Sports 500.00 491.00 98.20
viii Incentive of Marriage Between PwDs and Normal Persons 200.00 200.00 100.00
ix School Uniform 80.00 29.50 36.88
x Setting up of Special ITI 75.00 75.00 100.00
xi Care & Protection of Spastic Children 70.00 67.00 95.71
xii Free Laptops for VI Students 200.00 200.00 100.00
xiii Setting up of Commission for Disabled 40.00 40.00 100.00
xiv Rehabilitation of Cured Leprosy Patients 35.05 29.04 82.85
Total Welfare of Persons with Disabilities 9641.84 7486.24 77.64
3 Senior Citizens, TGs, Beggars & Drug- Deaddiction
i Home for the Aged 3050.00 3050.00 100.00
ii Programme & Activities for Trans Genders 682.00 249.98 36.65
iii Programme & Activities for Beggars & Destitutes 500.00 500.00 100.00
iv De-Addiction Centre (Non-Clinical) 500.00 500.00 100.00
v Programme & Activities for Senior Citizens 250.00 250.00 100.00
Total Senior Citizens, TGs, Beggars & Drug- Deaddiction 4982.00 4549.98 91.33
4 IEC & E-Governances
i Information, Education and Communication 50.00 43.45 86.90
ii Information & E-Governance 15.00 15.00 100.00
Total IEC & E-Governances 65.00 58.45 89.92
TOTAL PROGRAMME BUDGET 190796.75 187208.83 98.12
B ADMINISTRATIVE EXPENDITURE
i Maintenance of PH & MR Children 2311.07 2184.82 94.54
ii Field Administration 1606.10 1419.55 88.38
iii SSEPD Department 313.16 242.54 77.45
iv National Programme for Rehabilitation of Persons with Disabilities (NPRPD) 240.17 238.67 99.38
v Training of Teachers for Blind & Disabled 27.00 26.94 99.78
vi Special Appliances 20.00 19.00 95.00
vii Printing of Braille Books 10.00 10.00 100.00
viii Grants to Voluntary Organisation 1.00 0.00
TOTAL ADMINISTRATIVE EXPENDITURE 4528.50 4141.52 91.45
Grand Total 195325.25 191350.35 97.96