|
Approved State Plan Schemes 2016-17
|
Sl. No.
|
Schemes
|
Budget outlay
2016-17
(Rs.in Lakhs)
|
|
1
|
Self Employment Scheme (Bank Loan Subsidy)
|
50.00
|
|
2
|
Free distribution of Aids and appliances
|
50.00
|
|
3
|
Subsidy for Motorized Adaptive two Wheelers
|
3.00
|
|
4
|
State Programme for rehabilitation and empowerment of disabled
|
50.00
|
|
5
|
Distribution of Motorised vehicles to disabled
|
70.00
|
|
6
|
State Channelizing agency share of NHFDC loan
|
30.00
|
|
7
|
Fixed Deposit Scheme for severely disabled children (Boys & girls)
|
50.00
|
|
8
|
State Resource Centre
|
7.00
|
|
9
|
Assistance to Self-Help Groups
|
5.00
|
|
10
|
Old age Home at Parassala
|
7.00
|
|
11
|
Disabled friendly-enabling technology demonstration and training centre
|
1.50
|
|
12
|
Subsidy for NHFDC Loan for BPL category
|
10.00
|
|
13
|
Free distribution of Modern Equipments & Appliances like High-tech Limb , Electronic Wheelchair & Laptop with voice enhanced software, powered Bed, etc
|
40.00
|
|
14
|
Project implementation cost (10% 0f budget provision)
|
41.50
|
|
Total
|
415.00
|
Budget Provision for the year 2014-15
1. State Plan Schemes
| Sl. No. |
Name of Scheme/its Components |
Budget Provision 2014-15 |
Amount released |
| 1 |
2 |
3 |
4 |
| 1 |
Free distribution of Aids and Appliances |
45.00 |
15.00 |
| 2 |
Free distribution of Modern Equipments & Appliances like High-tech Limb , Electronic Wheelchair & Laptop with voice enhanced software |
30.00 |
10.00 |
| 3 |
Self Employment Scheme (Bank Loan Subsidy) |
35.00 |
11.67 |
| 4 |
Subsidy for Motorized Tricycle |
15.00 |
5.00 |
| 5 |
Proficiency Award to the differentially abled persons. |
3.00 |
1.00 |
| 6 |
KSHPWC share for NHFDC Loan |
18.00 |
6.00 |
| 7 |
Fixed Deposit Scheme for severely disabled children. |
30.00 |
10.00 |
| 8 |
Old age Home at Parassala |
5.00 |
1.67 |
| 9 |
Promotion of Self-Help Groups |
1.50 |
0.50 |
| 10 |
State Resource Centre |
2.00 |
0.67 |
| 11 |
Subsidy for NHFDC Loan for BPL category |
15.00 |
5.00 |
| 12 |
State Programme for rehabiliation and empowerment of disabled. |
30.00 |
10.00 |
| 13 |
Mass Awareness Programme to the differentially abled |
3.00 |
1.00 |
| 14 |
Disabled friendly enabling technology demonstration and training. |
1.00 |
0.33 |
| 15 |
Evaluation of various schemes undertaken by Kerala State Handicapped Persons Welfare Corporation. |
1.50 |
0.50 |
| 16 |
Renovation of Head Quarteres building and office automationj |
10.00 |
3.33 |
| 17 |
Distribution of Motorised vehicles to disabled |
25.00 |
8.33 |
| 18 |
Project implementation cost (10% of Budget provision) |
30.00 |
10.00 |
|
Total |
300.00 |
100.00 |
II. Central Govt. Schemes
| Sl. No. |
Name of Scheme |
Budget Outlay (Rs. in lakhs) |
Amount Released
(Rs. in lakhs)
|
Utilised (Rs. in lakhs)
|
No. of Beneficiaries |
| 1 |
National Handicapped Finance and Development Corporation– Loan Scheme |
|
|
|
|
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Release under different schemes during the year 2011-12
1. State Plan Schemes
|
Sl. No.
|
Name of Scheme
|
Budget Outlay (Rs. in lakhs)
|
Amount Released
(Rs. in lakhs)
|
Utilised (Rs. in lakhs)
|
No. of Beneficiaries
|
|
1
|
2
|
3
|
4
|
5
|
6
|
|
1
|
Distribution of Aids and Appliances
|
60.00
|
60.00
|
28.10
|
|
|
2
|
Subsidy for Motorized Tricycle.
|
10.00
|
10.00
|
10.00
|
100
|
|
3
|
KSHPWC share for NHFDC Loan
|
6.00
|
6.00
|
6.00
|
|
|
4
|
Fixed Deposit Scheme for severely disabled child.
|
8.00
|
8.00
|
8.00
|
|
|
5
|
Self Employment Scheme (Bank Loan Subsidy)
|
20.00
|
|
12.76
|
|
|
6
|
Financial Assistance to disabled Lottery Agents.
|
13.00
|
|
8.39
|
|
|
7
|
Project implementation cost
|
18.00
|
|
8.50
|
|
|
8
|
Proficiency Award to the differentially abled persons
|
3.00
|
|
2.25
|
|
|
9
|
Old age Home at Parassala
|
2.00
|
|
|
|
|
10
|
Modernization of units of the Corporation
|
4.00
|
|
|
|
|
11
|
Distribution of Aids and Appliances to the aged
|
6.00
|
|
|
|
|
|
Total
|
150.00
|
84.00
|
84.00
|
|
I. Central Govt. Schemes
|
Sl. No.
|
Name of Scheme
|
Budget Outlay (Rs. in lakhs)
|
Amount Released
(Rs. in lakhs)
|
Utilised (Rs. in lakhs)
|
No. of Beneficiaries
|
|
1
|
2
|
3
|
4
|
5
|
6
|
|
1.
|
National Handicapped Finance and Development Corporation – Loan Scheme
|
218.00
|
218.00
|
109.00
|
74
|
|
