Budget

BUDGET PROVISION FOR THE YEARS 2014-15 TO 2016-17 (Rs In Lakhs)
Sl. No Name of the Scheme Provision for 2014-15 Provision for 2015-16 Provision for 2016-17 Expenditure up to 31.07.2016 Balance % of Expenditure
1 2 3 4 5 6 7 8
STATE PLAN
1. SOCIAL WELFARE
A HANDICAPPED WELFARE
1 Rehabilitation of cured leprosy patients 47.07 37.66 41.80 41.80
2 Maintenance of P.H. & M.R. children 0.01 0.01
3 Rehabilitation of Physically and Mentally Challenged, Socially Disadvantaged Persons 212.96 212.96 234.08 234.08
4 Training Rehabilitation of Handicapped 45.00 66.97 66.97 66.97
5 Setting up of Special I.T.I 0.01 0.01 0.01 0.01
6 Care and Protection of spastic children 6.00 6.00 6.60 6.60
7 Scholarships & stipend for handicapped 1057.72 901.64 901.64 901.64
8 Setting up commission for the disabled 40.00 25.00 27.50 27.50
9 Early detection & cure of disabled 25.00 25.00 27.50 27.50
10 Campaign,Seminars & Sports 15.00 30.00 33.00 33.00
11 Setting up of Directorate for Persons with Disabilities 50.50 50.50
12 School Uniform for Special School Children 37.93 37.93 37.92 37.92
13 District Disability Rehabilitation Centre 94.74 83.88
14 Womens' Hostel for PWD 300.00 200.00 222.00 222.00
15 Marriage Incentive 100.00 200.00 200.00 200.00
16 Implementation of Persons with Disabilities Act-1995 137.50 0.01 0.01
17 Bhima Bhoi Bhinnakhyama Samarthya Abhiyan 2000.00 25.00 1975.00
TOTAL HANDICAPPED WELFARE 2031.94 2015.06 3799.03 25.00 3774.03
B OTHER PROGRAMMES
1 Madhu Babu Pension for Destitutes 39125.03 39303.87 39999.97 5749.91
2 Home for the Aged 18.00 18.00 17.97 17.97
3 Computerisation of DSW Offices 0.01 0.01
4 Programmes and Activities for Senior Citizens 0.01 0.01
5 Programmes and Activities for Trans Gender 0.01 0.01
6 Provision for Winter Allowance to Pensioners 0.01 12000.00 0.03 0.03
7 Programmes and Activities for Beggars and Destitutes 0.01 0.01
8 De-Addiction Centre (Non-Clinical) 300.00
9 Umbrella Scheme for Trans Gender (CSS) 400.00 400.00
10 Provision for IT Spendings 50.00 9.13 40.87
11 National Programme for Persons with Disabilities (CSS) 151.00 151.00
TOTAL OTHER PROGRAMMES 39143.05 51321.88 40919.00 5759.04 35159.96
C NATIONAL SOCIAL ASSISTANCE PROGRAMME (NSAP)
1 National Old Age Pension 56451.97 55298.74 70902.06 9668.91 61233.15
2 National Family Benefit Scheme (NFBS) 5160.46 4837.59 4940.00 670 6270
3 Indira Gandhi National Disable Pension (IGNDP) 3445.78 3248.76 6353.64 468.8 5884.84
4 Indira Gandhi National Widow Pension (IGNWP) 19445.88 19128.73 26825.00 2905.72 23919.28
TOTAL N.S.A.P 84504.09 82513.82 109020.70 13713.43 95307.27
TOTAL STATE PLAN 125679.08 135850.76 153738.73 19497.47 134241.3

BUDGET PROVISION FOR THE YEARS 2014-15 TO 2016-17 (Rs In Lakhs)
Sl. No Name of the Scheme Provision for 2014-15 Provision for 2015-16 Provision for 2016-17 Expenditure Balance % of Expenditure
1 2 3 4 5 6 7 8
NON-PLAN
1. SOCIAL WELFARE
1 HANDICAPPED WELFARE
i Grants to Voluntary Organisation 0.50 0.50 0.50 0.50
ii Scholarship & Stipend 141.80 141.80 141.80 42.54 99.26
iii Training of Teachers for Blind & Disabled 16.17 20.17 20.17 20.17
iv Printing of Brailed Books 5.20 5.20 5.20 5.20
v Maintenance of PH & MR Children 1461.00 1536.89 1830.12 103.72 1726.40
vi Special Appliances 16.92 16.92 16.92 16.92
vii National Programme for Rehabilitation of Persons with Disabilities 94.65 104.65 107.79 107.79
viii Welfare of Persons with Disabilities -Directorate 24.73 34.36
ix Free Laptops to visually impaired students 50.00 50.00 50.00 50.00
TOTAL HANDICAPPED WELFARE 1810.97 1910.49 2172.50 146.26 2026.24
2 PENSION
i Madhu Babu Pension for Destitutes 33518.40 33518.40 33518.40 5425.12 28093.28
TOTAL(PENSION NON PLAN) 33518.40 33518.40 33518.40 5425.12 28093.28
3 SSEPD Field Establishment 1116.61 213.21 903.4
4 SSEPD Department 158.10 57.16 100.94
GRAND TOTAL : NON PLAN 35329.37 35428.89 36965.61 5799.21 31166.4
Charged 1.00 1.00

STATEMENT ON SANCTION/EXPENDITURE OF SSEPD DEPARTMENT UPTO 15/12/2016
Sl. No. Name of the scheme Budget Provision for 2016-17 Proposed Surrender Total Amount Sanctioned Expenditure Balance to be sanctioned
1 2 3 4 5 6 7 8
1. SOCIAL WELFARE
A HANDICAPPED WELFARE
1 Rehabilitation of cured leprosy patients 41.80 41.80 14.79 14.79 27.01
2 Rehabilitation of Physically and Mentally Challenged, Socially Disadvantages Persons 234.08 234.08 232.54 232.54 1.54
3 Training Rehabilitation of Handicapped 66.97 66.97 21.99 19.44 44.98
4 Setting up of Special I.T.I 0.01 0.01 0.01
5 Care and Protection of Spastic Children 6.60 6.60 6.60
6 Scholarships & Stipend for Handicapped 901.64 901.64 811.58 89.56 90.06
7 Setting up Commission for the disabled 27.50 27.50 27.50 13.75 0.00
8 Early detection & cure of disabled 27.50 27.50 27.50 0.00
9 Campaign, Seminars & Sports 33.00 33.00 33.00 26.08 0.00
10 School Uniform for Special School Children 37.92 37.92 32.32 15.02 5.60
11 Womens Hostel for PWD 222.00 222.00 121.71 121.71 100.29
12 Marriage Incentive 200.00 200.00 160.00 79.00 40.00
13 Implementation of Persons with Disabilities Asct-1995 0.01 0.01 0.01
14 Bhima Bhoi Bhinnakhyama Samarthya Abhiyan 2000.00 2000.00 750.00 571.00 1250.00
TOTAL HANDICAPPED WELFARE 3799.03 0.00 3799.03 2232.93 1182.89 1566.10
B OTHER PROGRAMMES
1 Madhu Babu Pension for Destitutes 39999.97 39999.97 33353.07 21119.53 6646.90
2 Home for the Aged 17.97 17.97 17.97
4 Programmes and Activites for Senior Citizens 0.01 0.01 0.01
5 Programmes and Ativities for Trans Gender 0.01 0.01 0.01
6 Provision for Winter Allowance to Pensioners 0.03 0.03 0.03
7 Programmes and Activities for Beggars and Destitutes 0.01 0.01 0.01
8 De-Addiction Centre (Non-Clinical) 300.00 300.00 300.00
9 Umbrella Scheme for Trans Gender (CSS) 400.00 400.00 0 0.00
10 Provision for I T Spendings 50.00 50.00 12.36 12.36 37.64
11 National Programme for Persons with Disabilities (CSS) 151.00 151.00 0 0.00
TOTAL OTHER PROGRAMMES 40919.00 551.00 40368.00 33365.43 21131.89 7002.57
C NATIONAL SOCIAL ASSISTANCE PROGRAMME (NSAP)
1 National Old Age Pension 70902.06 15405.15 55496.91 41198.34 27946.81 14298.57
2 National Family Benefit Scheme (NFBS) 4940.00 4940.00 3435.80 3150.80 1504.20
3 Indira Gandhi National Disable Pension (IGNDP) 6353.64 6353.64 4513.30 2963.98 1840.34
4 Indira Gandhi National Widow Pension (IGNWP) 26825.00 8662.62 18162.38 13315.47 9040.61 4846.91
TOTAL N.S.A.P 109020.70 24067.77 84952.93 62462.91 43102.20 22490.02
TOTAL STATE PLAN 153738.73 24618.77 129119.96 98061.27 65416.98 31058.69
NON-PLAN
1 SOCIAL WELFARE
HANDICAPPED WELFARE
i Grants to Voluntary Organisation 0.50 0.50 0.50
ii Scholarship & Stipend 141.80 141.80 85.08 10.64 56.72
iii Training of Teachers for Blind & Disabled 20.17 20.17 16.39 16.39 3.78
iv Printing of Brailed Books 5.20 5.20 5.20 0.00
v Maintenance of PH & MR Children 1830.12 1830.12 1416.40 1144.34 413.72
vi Special Appliances 16.92 16.92 16.92 16.92 0.00
vii National Programme for Rehabilitation of Persons with Disabilities 107.79 107.79 94.99 90.60 12.80
viii Free Laptops to visually impaired students 50.00 50.00 50.00
TOTAL : HANDICAPPED WELFARE 2172.50 1634.98 1278.89 537.52
2 PENSION
i Madhu Babu Pension for Destitute 33518.40 33518.40 27372.40 16602.22 6146.00
TOTAL (PENSION NON PLAN) 33518.40 33518.40 27372.40 16602.22 6146.00
3 SSEPD FIELD ESTABLISHMENT 1116.61 1116.61 1089.46 721.87 27.15
4 SSEPD DEPARTEMNT 158.10 158.10 152.12 100.72 5.98
GRAND TOTAL : NON PLAN 36965.61 0.00 34793.11 30248.96 18703.70 6716.65
Charged 1.00
TOTAL STATE PLAN + NON PLAN 190704.34 24618.77 163913.07 128310.23 84120.68 37775.34

DDO WISE STATEMENT OF ALLOTMENT AND EXPENDITURE AS ON 16/12/2016
Districtwise Allotment & Expenditure (Rupees in Lakh)
SL No. Name of the District TOTAL % of the Expenditure
Amount Sanctioned Expenditure Balance
1 2 3 4 5 6
1 Angul 3375.13 2201.18 1173.95 65.22
2 Balasore 5853.02 5770.40 82.62 98.59
3 Bargarh 4580.00 3042.11 1537.89 66.42
4 Bhadrak 4160.31 4083.56 76.75 98.16
5 Bolangir 5221.66 5179.22 42.44 99.19
6 Boudh 1362.94 680.75 682.19 49.95
7 Cuttack 7146.94 4718.15 2428.79 66.02
8 Deogarh 1053.58 696.70 356.88 66.13
9 Dhenkanal 3694.14 2661.12 1033.02 72.04
10 Gajapati 2070.34 1325.64 744.70 64.03
11 Ganjam 10302.00 6923.01 3378.99 67.20
12 Jagatsinghpur 3476.90 3453.41 23.49 99.32
13 Jajpur 5342.83 3552.88 1789.95 66.50
14 Jharsuguda 1593.13 993.20 599.93 62.34
15 Kalahandi 5169.40 3464.90 1704.50 67.03
16 Kandhamal 3226.45 2177.92 1048.53 67.50
17 Kendrapada 4866.53 3243.26 1623.27 66.64
18 Kendujhar 5006.50 4053.27 953.23 80.96
19 Khordha 5461.38 3476.90 1984.48 63.66
20 Koraput 5179.25 3494.43 1684.82 67.47
21 Malkangiri 2333.04 1528.24 804.80 65.50
22 Mayurbhanj 7564.57 6008.51 1556.06 79.43
23 Nabarangapur 4004.68 2734.00 1270.68 68.27
24 Nayagarh 3149.02 2000.23 1148.79 63.52
25 Nuapada 2780.40 2568.26 212.14 92.37
26 Puri 4940.10 3728.35 1211.75 75.47
27 Rayagada 3814.62 3802.17 12.45 99.67
28 Sambalpur 3153.30 1920.71 1232.59 60.91
29 Sonepur 2176.02 1449.04 726.98 66.59
30 Sudargarh 5265.85 3426.54 1839.31 65.07
TOTAL 127324.03 94358.06 32965.97 74.11