Right to Information Act Disabled and Senior Citizens Welfare
 

Chapter 12 - Budget Allocated to Each Agency including Plans etc. [Section 4(1)(b)(xi)]

12.1    Provide information about the details of the plans, programmes and schemes undertaken by the public authority for each agency.

Agency

Plan/Programme/ Scheme/Project/Activity/Purpose for Which budget is allocated

Proposed expenditure

Expected Outcomes

Reports on Disbursements Made or Where such Details are Available (web Site, reports, Notice board etc.)

Implementation of the schemes with the approval of District Collector with the assistance of Assistant Director, Disabled and Senior Citizens Welfare of the concerned districts

Maintenance of Hostels/homes

480.47

3580

 

 

 

 

 

 

No

Pre-matric scholarships

46.29

9058

Post-matric scholarships

110.00

9195

Scholarships to MR

14.00

1400

Scholarships to Research Scholars

0.35

7

Reimbursement of Tuition fee to pre-matric students

0.50

80

Reimbursement of Tuition fee to post-matric students

0.36

50

Residential School for disabled children

408.23

1730

Teachers Training Center for Visually Impaired

5.00

25

Jr.College for Hearing Impaired & Visually Impaired

9.04

120

Supply of text books to pre-matric students

0.25

500

Supply of note books to hostel inmates

4.47

5400

Books & instruments to ITI & Polytechnic students

0.25

85

Supply of Musical Instruments to professionals

0.30

30

 

Sanction of tuition fees to students studying professional courses

8.00

125

 

 

 

 

 

 

 

 

 

 

No

Coaching for competitive, typewriting & shorthand examinations

0.28

140

Financial assistance to advocates

0.05

3

Incentive awards for the  marriages between disabled & normal persons

40.00

367

Economic rehabilitation of disabled

88.47

750

Petrol subsidy to disabled persons

1.00

34

International day of the disabled

1.20

 

Discretionery grants

0.80

 

Construction of buildings to residential schools/homes/hostels

99.55

 

Pensions to Disabled Persons (From 01.04.2006 transferred to Panchayath Raj)

2100.00

200000

Creation of Corpus funds

0.05

 

Supply of Identity Cards

10.00

100000

Trainings

8.21

 

Commissioner, Disabled Welfare Department

Head Quarters

91.91

 

District Offices

191.34

 

Managing Director, APVCC, Hyderabad

APVCC

 

 

Rehabilitation & Supply of Prosthetic aid

100.00

10000

Sound Library

10.00

5000

Braille Press

10.00

5000

Investments in APVCC

30.00

750

Loans to APVCC

10.00

500

Managerial Subsidy to APVCC

368.57

 

12.2 Provide information on the budget allocated for different activities under different programmes/schemes/projects etc. in the given format
 

Agency

Programme/ Scheme/ Project. Activity Purpose for which budget is allocated

Amount Released:
Last year

Amount Spent last year

Budget Allocated Current year

Budget Released Current year

Implementation of the schemes with the approval of District Collector with the assistance of Assistant Director, Disabled Welfare of the concerned Districts

Maintenance of Hostels/homes

448.78

448.82

480.47

432.47

Pre-matric scholarships

46.29

43.50

46.29

41.69

Post-matric scholarships

92.95

89.79

110.00

110.00

Scholarships to MR

14.00

14.00

14.00

14.00

Scholarships to Research Scholars

0.35

0.35

0.35

0.35

Reimbursement of Tuition fee to pre-matric students

0.20

0.20

0.50

0.50

Reimbursement of Tuition fee to post-matric students

0.25

0.25

0.36

0.35

Residential School for disabled children

340.39

364.70

408.23

408.23

Teachers Training Center for Visually Impaired

5.00

3.50

5.00

4.50

Jr.College for Hearing Impaired & Visually Impaired

6.12

3.14

9.04

8.14

Supply of text books to pre-matric students

0.50

0.25

0.25

0.25

Supply of note books to hostel inmates

_

_

4.47

4.47

Books & instruments to ITI & Polytechnic students

0.25

0.25

0.25

0.25

Supply of Musical Instruments to professionals

0.30

0.30

0.30

0.30

Sanction of tuition fees to students studying professional courses

5.00

5.00

8.00

8.00

Coaching for competitive, typewriting & shorthand examinations

0.28

0.28

0.28

0.28

Financial assistance to advocates

0.05

0.05

0.05

0.05

Incentive awards for the  marriages between disabled & normal persons

11.00

9.66

40.00

36.00

 

Economic rehabilitation of disabled

88.47

66.11

88.47

53.08

Petrol subsidy to disabled persons

0.50

0.49

1.00

1.00

International day of the disabled

1.20

1.20

1.20

1.20

Discretionary grants

0.80

0.80

0.80

0.80

Construction of buildings to residential schools/homes/hostels

20.00

20.00

99.55

99.55

Pensions to Disabled Persons

1350.00

1348.52

2100.00

2100.00

Creation of Corpus funds

0.05

_

0.05

_

Supply of Identity Cards

10.00

10.00

10.00

10.00

Trainings

8.69

2.50

8.21

6.97

Head Quarters

82.22

74.76

91.91

91.91

District Offices

158.65

175.84

191.34

191.34