|
BUDGET PROVISION 2022-23 (Grant-in-aid)
|
Sl No.
|
Name of Scheme
|
Approved outlay
|
|
Amount (Rs. In lakhs)
|
|
|
A. Ongoing Schemes
|
|
|
I
|
"SHUBHAYATHRA"
|
|
|
i)
|
Free distribution of Aids and appliances, Modern Equipments & Appliances like High-tech Limb, Electronic Wheelchair & Laptop with voice enhanced software and other modern Equipments for specific needs & Smartphone distribution
|
227.00
|
|
ii)
|
Subsidy for Motorized scooter with sidewheel attached to promote independency and physical mobility of persons with Locomoter disability.
|
1.00
|
|
iii)
|
Distribution of Motorised scooter with sidewheel attached to the Persons with Disabilities.
|
200.00
|
|
iv)
|
Disabled friendly enabling technology Demonistration and Training Centre
|
20.00
|
|
II
|
"AASHWASAM"
|
|
|
i)
|
Self Employment Scheme (Bank Loan Subsidy)
|
40.00
|
|
ii)
|
Assistance to self-Help Groups
|
5.00
|
|
iii)
|
Financial Assistance to differently abled Lottery Agents
|
5.00
|
|
iv)
|
Financial Assistance for Self-employment those who have no security to offer for obtaining loan including training
|
25.00
|
|
v)
|
Write off Outstanding Loan Amount with interest and penal interest of Expired Loanees, Waive off interest and penal interest of defaulters under OTS and Subsidy for NHFDC Loan
|
30.00
|
|
vi)
|
State Channelizing Agency share of NHFDC Loan
|
75.00
|
|
III
|
"HASTHADHANAM"
|
|
|
i)
|
Proficiency Award to the differently abled persons.
|
40.00
|
|
ii)
|
Fixed Deposit Scheme for differently abled children
|
100.00
|
|
iii)
|
State Resource Centre
|
20.00
|
|
IV
|
"OPPAM"
|
|
|
i)
|
Old age Home at Parassala
|
12.00
|
|
ii)
|
Hiring of Vehicle
|
10.00
|
|
V
|
Project implementation cost (10% of Budget Provision)
|
90.00
|
|
|
Total
|
900.00
|
BUDGET PROVISION 2021-22 (Grant-in-aid)
|
Rs.900 lakhs
|
|
Sl No.
|
Name of Scheme
|
|
I
|
"SHUBHAYATHRA"
|
|
|
Free distribution of Aids and appliances, Modern Equipments & Appliances like High-tech Limb, Electronic Wheelchair & Laptop with voice enhanced software and other modern Equipments for specific needs.
|
|
|
Subsidy for Motorized scooter with sidewheel attached to promote independency and physical mobility of persons with Locomoter disability.
|
|
|
Distribution of Motorised scooter with sidewheel attached to the Persons with Disabilities.
|
|
|
Disabled friendly enabling technology Demonistration and Training Centre
|
|
|
Mass Awareness Programme to the differentially abled
|
|
II
|
"AASHWASAM"
|
|
|
Self Employment Scheme (Bank Loan Subsidy)
|
|
|
Assistance to self-Help Groups
|
|
|
Financial Assistance to differently abled Lottery Agents
|
|
|
Financial Assistance for Self-employment those who have no security to offer for obtaining loan including training
|
|
|
Write off Outstanding Loan Amount with interest and penal interest of Expired Loanees, Waive off interest and penal interest of defaulters under OTS and Subsidy for NHFDC Loan
|
|
|
State Channelizing Agency share of NHFDC Loan
|
|
III
|
"HASTHADHANAM"
|
|
|
Proficiency Award to the differently abled persons.
|
|
|
Fixed Deposit Scheme for differently abled children
|
|
|
State Resource Centre
|
|
IV
|
"OPPAM"
|
|
|
Old age Home at Parassala
|
|
V
|
Hiring of Vehicle
|
|
VI
|
Project implementation cost (10% of Total Budget Provision)
|
BUDGET PROVISION 2020-21 (Grant-in-aid)
|
Sl No.
|
Name of Scheme
|
|
|
Approved Amount (Rs. In lakhs) 2020-21
|
|
|
|
I
|
"SHUBHAYATHRA"
|
|
|
|
Free distribution of Aids and appliances, Modern Equipments & Appliances like High-tech Limb, Electronic Wheelchair & Laptop with voice enhanced software and other modern Equipments for specific needs.
|
100.00
|
|
|
Subsidy for Motorized Adaptive Two wheeler
|
2.00
|
|
|
Distribution of Motorised Vehicles to differently abled
|
80.00
|
|
|
Disabled friendly enabling technology Demonistration and Training Centre
|
0.00
|
|
|
Mass Awareness Programme to the differentially abled
|
5.00
|
|
|
|
187.00
|
|
II
|
"AASHWASAM"
|
|
|
|
Self Employment Scheme (Bank Loan Subsidy)
|
|
|
|
Assistance to Self-Help Groups
|
5.00
|
|
|
Financial Assistance to differently abled Lottery Agents
|
10.00
|
|
|
Financial Assistance for Self-employment those who have no security to offer for obtaining loan including training
|
0.00
|
|
|
Write off Outstanding Loan Amount with interest of Expired Loanees, Waive off penal interest of defaulters under OTS and Subsidy for NHFDC Loan for BPL Category (on regular repayment of loan)
|
25.00
|
|
|
State Channelizing Agency share of NHFDC Loan
|
50.00
|
|
|
|
90.00
|
|
III
|
"HASTHADHANAM"
|
|
|
|
Proficiency Award to the differently abled persons.
|
15.00
|
|
|
Fixed Deposit Scheme for severely differently abled children
|
50.00
|
|
|
State Resource Centre
|
0.00
|
|
|
|
65.00
|
|
IV
|
"OPPAM"
|
|
|
|
Old age Home at Parassala
|
12.00
|
|
V
|
Hiring of Vehicle
|
5.00
|
|
VI
|
E-store - webportal for selling/purchasing goods manufactured by differently abled persons
|
20.00
|
|
VII
|
Project implementation cost (10% of Budget Provision)
|
90.00
|
|
|
Total
|
469.00
|
BUDGET PROVISION 2019-20 (Grant-in-aid)
|
Sl No.
|
Sector/ Subsector/Schemes
|
Approved Amount
2019-20
Rs.in lakhs
|
|
|
A. Ongoing Schemes
|
|
|
I
|
"SHUBHAYATHRA"
|
|
|
|
Free distribution of Aids and appliances, Modern Equipments & Appliances like High-tech Limb, Electronic Wheelchair & Laptop with voice enhanced software and other modern Equipments for specific needs.
|
218.00
|
|
|
Subsidy for Motorized Adaptive Two wheeler
|
2.00
|
|
|
Distribution of Motorised Vehicles to disabled
|
200.00
|
|
|
Disabled friendly enabling Technology Demonstration and Training Centre
|
2.00
|
|
|
Mass Awareness Programme to the differentially abled
|
4.00
|
|
II
|
"AASHWASAM"
|
|
|
|
Self Employment Scheme (Bank Loan Subsidy)
|
50.00
|
|
|
Assistance to self-Help Groups
|
4.00
|
|
Financial Assistance to differently abled Lottery Agents
|
24.00
|
|
|
Financial Assistance for Self-employment those who have no security to offer for obtaining loan including training
|
140.00
|
|
|
State Channelizing Agency share of NHFDC Loan
|
60.00
|
|
III
|
"HASTHADHANAM"
|
|
|
|
Proficiency Award to the differentially abled persons.
|
15.00
|
|
|
Fixed Deposit Scheme for severely disabled children
|
150.00
|
|
|
State Resource Centre
|
3.00
|
|
IV
|
"OPPAM"
|
|
|
|
Old age Home at Parassala
|
12.00
|
|
V
|
Project implementation cost
|
117.00
|
|
VI
|
"THANAL"
|
|
|
|
Hiring of Vehicle
|
6.00
|
|
|
Grand Total
|
1007.00
|
BUDGET PROVISION 2018-19 (Grant-in-aid)
|
l No.
|
Sector/ Subsector/Schemes
|
Approved Amount
2018-19
|
|
Rs..in lakhs
|
`.in lakhs
|
|
1
|
2
|
3
|
|
|
A. Ongoing Schemes
|
|
|
|
I
|
"SHUBHAYATHRA"
|
|
418.00
|
|
|
Free distribution of Aids and appliances, Modern Equipments & Appliances like High-tech Limb, Electronic Wheelchair & Laptop with voice enhanced software, Powered Bed and other modern Equipments for specific needs.
|
210.00
|
|
|
|
Subsidy for Motorized Adaptive Two wheeler
|
2.00
|
|
|
|
Distribution of Motorised Vehicles to disabled
|
200.00
|
|
|
|
Disabled friendly enabling Technology Demonstration and Training Centre
|
2.00
|
|
|
|
Mass Awareness Programme to the differentially abled
|
4.00
|
|
|
II
|
"AASHWASAM"
|
|
234.00
|
|
|
Self Employment Scheme (Bank Loan Subsidy)
|
50.00
|
|
|
|
Assistance to self-Help Groups
|
4.00
|
|
|
|
Financial Assistance to disabled Lottery Agents (subsidy)
|
10.00
|
|
|
|
Financial Assistance for Self-employment those who have no security to offer for obtaining loan for self-employment
|
100.00
|
|
|
|
Subsidy for NHFDC Loan for BPL category
|
50.00
|
|
|
|
State Channelizing Agency share of NHFDC Loan
|
20.00
|
|
|
III
|
"HASTHADHANAM"
|
|
110.00
|
|
|
Proficiency Award to the differentially abled persons.
|
7.00
|
|
|
|
Fixed Deposit Scheme for severely disabled children
|
100.00
|
|
|
|
State Resource Centre
|
3.00
|
|
|
IV
|
"OPPAM"
|
|
11.00
|
|
|
Old age Home at Parassala
|
11.00
|
|
|
V
|
Project implementation cost (10% of Total Budget Provision - Existing & New Schemes)
|
|
117.00
|
|
|
Total
|
|
890.00
|
|
|
B. New Schemes
|
|
|
|
VI
|
"THANAL"
|
|
30.00
|
|
|
Job Fair
|
25.00
|
|
|
|
Hiring of Vehicle
|
5.00
|
|
|
|
Total
|
|
30.00
|
|
|
Grand Total
|
|
920.00
|
BUDGET PROVISION 2017-18 (Grant-in-aid)
|
Sl. No.
|
Schemes
|
Approved Amount during 2017-18 (`.in lakhs)
|
|
1
|
Self Employment Scheme (Bank Loan Subsidy)
|
50.00
|
|
2
|
Free distribution of Aids and appliances
|
125.00
|
|
3
|
Subsidy for Motorized Adaptive two Wheelers
|
3.00
|
|
4
|
Distribution of Motorised vehicles to disabled
|
100.00
|
|
5
|
State Channelizing agency share of NHFDC loan
|
30.00
|
|
6
|
Fixed Deposit Scheme for severely disabled children
|
50.00
|
|
7
|
State Resource Centre
|
4.00
|
|
8
|
Proficiency Award to persons with difficulties
|
10.00
|
|
9
|
Assistance to Self-Help Groups
|
5.00
|
|
10
|
Old age Home at Parassala
|
10.00
|
|
11
|
Disabled friendly-enabling technology demonstration and training centre
|
2.00
|
|
12
|
Subsidy for NHFDC Loan for BPL category
|
30.00
|
|
13
|
Free distribution of Modern Equipments & Appliances like High-tech Limb , Electronic Wheelchair & Laptop with voice enhanced software, powered Bed, etc
|
40.00
|
|
14
|
Modernization of MRST Centre, Pattoor
|
70.00
|
|
15
|
Setting up of four Regional Offices
|
36.00
|
|
16
|
Project implementation cost
|
90.00
|
|
17
|
Loan without any security to persons with disabilities
|
45.00
|
|
|
Total
|
700.00
|
|
