disabilityaffairs.gov.indisabilityaffairs.gov.in/upload/uploadfiles/files/DDG... · 2020. 4....

DEPARTMENT OF EMPOWERMENT OF PERSONS WITH

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. Demand N0. 92 -Department of Empowerment of:

Persons with DisabilitiesStatement Indicating Object Headwise provisions provided in

the Budget Estimates 2019-20

Statement Showing details ofNew Service/New Instrument ofServices

Estimated Strength of Establishment and provision thereof

Project-wise provision for expenditure on externally aided

projects in the Central Plan

Statement Showing broad details of Non—Plan expendituré

. provisions costing Rs.25.00 lakh and above

Provisions in Budget Estimates 2019-20 for payment of Grant-

in-aid to Non-Govemmental Bodies

Works Annexure - Details of individual works costing Rs.5crore or above .

Particulals of Government propeny. of value exceeding Rupees

five lakhs proposed to be transferred/gif‘ted to non-

Govcrnment bodies in 2019-20

Statement showing contributions to International Bodies

Statement showing Guarantees given by the antral

Government and outstanding as on March 2018.

Statement showing the source ‘of funds for grantee bodies

receiving grants over R510 lakh per year from ConsolidatedFund of India

Monthly Expenditure Pian for 2019-20

Statement Showing Grant-in—aid exceeding Rs 5 Lakhs

(Recurring) 0r Rs.10 lakhs (Non—Recurring) sanctioned to

private institutions/ individuals during 2017-18

_PAGES

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WWQZ-WWWWDemand No. 92- Department of Empowerment of Persons with Disabilities (Divyangjan)

mm - 92

Demand No.92

mm:marhm

Department of Empowerment of Persons with Disabilities

m 2'50 :1:

Revenue Capitai Total

m; 0 o 0Charged '

11103Voted 11636900 412100 12049000

sum WThe

mafia: m argwm 2018.- mflfifa (salt WI? 21)19 3133113

Actual Budget Estimate Revised

2017-18 2018-19 Estimate (In Thousands of Rupees)

at 3131117: 2019—20

‘ Plan Budget Estimate 2019-20

mm .. . Revenue Sectionmm8311! (EFT 101’) 2251 Secretariat - Social Servlces (Major Head)

W(as; 2111?) 00.090 Secretariat(Minor Head)

. ' Wmmm 23 Department of Empowerment of Personswith Disabilities

2:11-1:11 23.'01 / Establishment

83771 09000 96000 3371 . ‘ 23.01.01 Salaries 100000

320 1000 1000 8318 23.01.02 Wages 1000

0 o o «01112 area 23.01.03 Overtime Allowance o

1695 5000 5000m 311311 23.01.05 Medical Treatment 5000

6960 9000 9000 um um um 23.01.11 Domestic Travel Expenses 10000

1205 1200 4100 1220 am am 23.01.12 . Forelgn Travel Expenses 16400

61119 70000 63000Wwar 23.01.13 Office Expenses 75000

0 0 .0 0mm.W 301' 371' 23.01.14 Rent. Rate 8. Taxes 0

1261 3000 3000 mm . 23.01.15 Publications 3000

11884 31200 28300 affll' “mil? m 23.01.20 Other Administrative Expenses 25000

427 600 600M211111? 23.01.28 ‘ Professional Services ‘ 12500173042 210000 210000 303 - FIN?" Total - Establishment 248000

2131711 23.99 lnformatlon Technology '

226 SJ & E [2019 —13A

31113130 6111 11111 2019-20Demand For Grants 2019-20

mm- magmazmm 111111013 (361166311)19

Act11al

Budget Estimate Revised

2017-10 2010-19 Estimate

Plan

31:1 116111 . 23.99.50102000 -WFTGFI' 21211331361111 1311111

-Hfilfifif220000 - (11:11:11 21111) "2251"

W 111011 3111 mm (1116112235

mmmwafim 02

10112111 .1111 111mm - (6113 2111') 02.001

12331113103110'1113'021311362161106

. 1111111113

14731 15000 15000 32111 06.00.01337 400 400 313130 06.00.0213 100 100W 31111 06.00.03

42 3500 3500 531m 3116111 06.00.06

1038 1000 1000 211111 21111131111 06.00.113943 6200 6200 11111111161 m 06.00.13

4867 6000 6000 M1111. "W 3111 =13 06.00.14274 1000 1000 1111112161 06.00.16243 1000 1000 31:1 1121121133 22111 06.00.20

0 600 600 13111161 3111 11311 06.00.26

49 200 200 311611112131 21311? 06.00.28

25592 35000 35000 30$ .W a; m 5511

311-3361 311 11111111121

25592 35000 35000 611; 40112161 3111 1120-611 (611; 211-1) 1331111613: 1111 war 1611; 2111*) 02.101

Other Charges

Total - Department of Empowerment of

Persons with Disabilities

Total - Secretariat

Total - (Major Head) "2251"

Social Security and Welfare {Major Head)

Social Welfare (Sub Major Head)

Direction and Administration -( Minor Head)

Office of Chief Commissioner for Disabilities

Salaries

Wages

Overtime Allowance

Medical Treatment

Domestic Travel Expenses

Office Expenses

Rents, Rates and Taxes

Publications

Other Administrative Expenses

Advertising and Publicity

Professional Services

Total - Office of Chief Commissioner for

Disabilities

Total - Direction and Administration (MinorHead)

Welfare of Handicapped ~ (Minor Head)

(Ir1 Thousands ofRupees)

531: 31191171 2019-20

Budget Estima1e 2019-20

2000250000

250000250000

16600

100

3500

1000

6200

6000

1000

1 000

600

200

36600

36600

1115-535 [161311-158

WMQz-WmmmmfimDemand No. 92- Department of Empowerment of Persons with Disabilities (Divyangjan)

079113—130: 010-5316101020“.- 0011106119 3161:1171

Actual

Budget Estimate Revised

2017-16 2015-19 Estimate

Plan

M01m 00 00 01 01000101 016116111101 60 '61 =10 10113001 am1311-0070 61 00:10 11601611 6:11016111 3111 13011

115310 11601-1311 011 1061111101 1111 01.09‘ 1113?"

784000 600000 660000W agam-mmar 01.09.31

200000 130000 210000 06111161 W 11: 116161 3301.09.35. 3‘71"“ .

1095600 1253500 1298500 111110611 316101610661 01.09.36mar 0101' 013611 (001701) 96

9000 7600 7500 031001 31616160010160 01.96.31

2085600 2001100 2175100 611; - 011510 01:11:11 611 136101-101- #1 0161611

2006600 2001100 2176100 6115 - Wm 113 011111

600600 6n601101 061 11 :0:60136101 6101 13060101 06001.10 m 1111 1016111411-. Mvrr '

317-0 01616110 10

126211116101 01 1300 111610111 06110-02am 300-7101 _ .,

1220300 1271500 1271600m 31630161011012: 10.02.31

' 11116110 5610161 011110 10.06

27900 32400 16700WWm 10.06.31

0 0 0 13—6011? 012001001 01 11610 3'2! 10.06.353‘3""

20000 - 31000 20500 0510611 311131514311? 10.06.36

Expansion and |mprvement of National

Institutes for the Blind. Deaf, Mentally

Retarted and the Orthopaedically

Handicapped

Schemes for funding to National1nstitutes

Grants-in-aid-General

Grants for Creation of Capital Assets

Grants-in-aid-Salaries

Swachhta Action Plan (SAP)

Grants—in-aid-Generai

Total - Schemes for Funding to National

Institutes

‘Total - Expansion and Improvement of

National Institutes for the Blind, Deaf,

Mentally Retarted and the Orthopaedically

Handicapped

Other Schemes

Aésistance to Disabled Persons for .Purchaselfitting of Aids and Appliances


Rehabilitation Council of India



Grants-in-aid—Salaries

01011191101

(In Thousands af Rupees)

Ia? 317111171 2019-20

Budget Estimate 2019-20

639000

200000

1 100000

' 6000

1945000

1 945000

1340000

29500

20500

16113610166161.0611?

4 3117375131 # 11111 2019-20Demand For Grants 2019-20

0166111106 0616 31651110 2019.- 61010121 (66116 600 :1)19 316111161

Actual Budget Estimate Revised ' .2017-18 2018-19 Estimate (In Thousands ofRupees)

3616 316161161 2019-20

Plan Budget Estimate 2019-20

55900 53400 47200 6116 - 01161111 560161 01106 Total- Rehabilitation Council 51 India 50000

31" 13 81% ‘5? 10.14 Indian Spinal Injury Centre

0 14000 14000 11311161!Wm 10.14.31 Grants-in-aid-General 27700

. 311mmm a; 10.15 Scheme for Implementation of Persons with_ _ ~ ' Disabilities Ac1

06101-11061 61 6161106160110

1003311 1341000 1166000 mmmm 10.15.31 GranIs-in-aid-General 12973001003311 1341000 1166000 3113' _fi:mmfifi'mfiufl’. 01 Total - Schemes for Implementation of 1297300

1 Wfifiififiwfiw Persons with Disabilities Act

163611-111 111 1311 m 361111611016 Deendayal Disabled Rehabilitation Scheme016101

479999 453600 453600 61310611 0300-0101:: 10.16.31 Grants-in-aid-General 447000479999 453600 453600 01: - 1001611611 116 15111 0106010 Total - Deendayal Disabled Rehabilitation 447000

3331a 103?! Schgme

ffiw 3171' 3011'" m 10.20 Artificial Limbs Manufacturing Corporation

50000 50000 95800W3136mm 10.20.31 Grants-in-aid-General 6000000 0 0 116111161 W 31 616161 6g 10.20.35 Grants for Creation of Capital Assets 0

. 31610161

50000 50000 95600 303 - 0&0 3111 16611111 1611161 . To1a1 - Artificial Limbs Manufacturing 600000' ' Corporation

6110007 W 11’ 1011-5111m 311' 10.22 Employment of Physically Challenged6161606

0 - 0m 3116 11016 10.22.26 Advertising and Publicity 0

0 1000 1000 mmmm 10.22.31 Grants-in-aid-General 0

0 1000 1000 313 - m ' fr 11 R3111“ Total - Employment of Physically Challenged 0

mmgz-WmmwmmDemand No. 92- Department of Empowerment of Persons with Disabilities (Divyangjan)

55% 66123131116120“.- mfifi

. 19 316161161

Actual Budget Estimate

2017-1831111131111

Plan

111161111 1111111015 111111 3161311113 311110.23m if:

20000 17500 17500 1111111311 3132111110161 ‘ 10.23.31

5000 5000 2500 @6131 111111111001 11- 11361 31-; 10.23.35

3‘21"“20000 27500 , 30000 1111111111 316111301111 10.23.30

45000 50000 50000 311: . 111171111 W 111113131111161 3111' 01021111 11111

1012111101? 111 11111 111111 1111111011 10.28

0 o om 31321614110160 10.28.31

234900 0 15161130131100 ‘ 10.23.34

234900 0 6113 43120111 111 11111 W

01110111111111 mm 111’ 10.291111103711? 1113111011 11111161 #11 1:110:11

0 5000 0 111111111WW ' 10.29.31

12010100113181 E 3611 1511‘: 111110.30

, 0 0 0 11mm mam _ 10.30.31

6494 0 0 15161110136001 10.30.34

mama 511111111 11 1111: 111111103111131111011 13111151?

7024 0 0 15161101030151 10.31.34

Mmmwmfiwm 10.33

Establishment of Indian Sign Language

Research and Training Centre

GranIs-in-aid-General



Total - Establishment of Indian Sign

Language Research and Tralning Centre

National Fellowship for PwD

Grants-in-aid-Genera|

ScholarshiplStipend

Total :- National Fellowship for PwD

Establishment of National Institute for

Inclusive and Universal Design


Top Class Education for Sst


Scholarshlplstipend

National Overseas Scholarship for Sst

ScholarshipIStipend

Free Coaching for 91st

(1111111111311

(In Thousands ofRupees)

m 31w 2019-20


20000

2500

27500

50000

100

6

mafia: 1.6133161611612016.- 11111106119

Actual Budget Estimate Revised. 2017-19 2016-19 Estimate

Plan '

6570 0 0 1111mm 31mm 10.33.31

0 0 0 mm 10.33.34

01101012106011 afinmfimmtfi 10-34-1111111611

6900 30000 30000WW‘W 10.34.31

Wm fiatzufim 10-35

0 25000 0W3136mm 10.35.31

WI?! 1101111111111 111 11613 311- 10.35.351132!:

111111611 3161616136161 10.35.36

503 . lamina: 13611130111111“

W11 mfimfifirfl611? 10-36

131397 130000 160000 1111111611 3165mm 10.36.31

11001101361100? 6911111111611 1037

49995 50000 50000 1111111611WW 10.37.31

11115111016161, 115111916111 116111111611 10-33

WW1111111111151 '

0 ‘ o 0W 31636161-111611a1 10.30.31

WWWWMW “139mm

0 - 140500 100000 116111611 31561614101161 10.39.31

Grants in aid General

ScholarshipIStipend

Establishment of College for Deaf in five

regions of the country

Grams in aid General

Establishment of Centre for Disability Sports



Grants-in—aid-Salaries

Total: Establishment of Centre for DisabilitySports

Budgetary support to National Trust

Grant in aid General

Setting up'of State Spinal Injuries Cen1re


Establishment of National Mission, State

Mission and District Coordinator

Grants in aid Genéral

Establishmeht of National Institute of MentalHealth Rehabilitation

Grants in aid_General

316161611 #1 1111-11 2019—20Demand For Grants 2019—20

(6311' m 61')

(In Thousands 0f Rupees)

11611: 31511161 20111-20


30000

0

1 70000

0

170000

1 90000

50000

5000

mmgz—fiaflmfimmfimDemand No. 92- Depanment of Empowerment of Persons with Disabilities (Divyangjan)

m WW2010.- 11101111119


2017-18 2018-19 Estimate

Plan

113111111 110111101211 =11 315m 1111 10.39.35mmmar 313213-2111: 10.39.36

303' :- WWWWWW}110m

ms’gmmw 10.41

12830 19600 9600 11514131 agam—mm 10.41.31

mm,mm110113171: 10-42

mmmfimmafiwufimmsfiv ,

WV!

14662 20000 20000W 3113me 10.42.31

123mm 10WW “-44W2510W

3767 10000 10000 113171111 WW—W 10.44.31

mam51:11:11.“;an 10.45

Bfiqfit

53090 a 0 mm 10.45.34

flaw fifiadwfi‘g' 113mm 10-46_

67855 66000 66000 1111111111 W—W 10.46.31

ham #1 11-12: 10-47

3112111111 mafimi107701 0 0 Wm 10.47.34

Grants for Creation of Capital Asses


Total: Establishment of National Institute of

Mental Health Rehabilitation

Awareness generation and Publicity

Grants in ald General

In-service training and sensitization of key

functionaries of Centre I State Governments,

Local bodies and Other Service providers

Gtants in aid General

Research on disability related technology

products and Issues


Pre Matric Scholarship for Sst

ScholarshipIStipend

Support for establlmodernizationlcapacity

augmentation of Braille Presses


Post Matric Schoiarship for Sst

ScholaréhiplStipend

(mm?!)

(In Thousands ofRupees)

m 313111131 2019-20


190000

5000

200000

47100

fit. mm2018.- mm19


2017-18 2018-19 Estlmate

m

Plan

0 128000 0

o 2000 0

130000 0

3567694 3870700 3544800

0 37000 10000

452500 877900

0 490300 887900

5656494 6332100 6600800

0 100 0

163913 350000 150000

163913 350100 150000

mwmwmm 1043

311211111mm313' 3111313

21319111mm 10.40.31111111111 3113-1111-3101 10.46.36

611'; : 1111911 37111111 Rm 113'

333"!“an; -m 2115111111

fimhr ma? 1!: fit 1111111? .. 29

W 3151mm 29.00.31

mm ' 29:00.34

:11; -fiamiwmfi'ffi1fivmfi

311; -Rm1111111mvr(61§301')31:11W (1113 1111) 02.200

gnaw 31111 01 3317?, 6111 31k 02shaft 6331111121 m

31:1mm 114111 02.00.30 .

1111111 301 aw firm 111-1 03

W 301 m 03.00.26

611: :mmmgafii)

Grants in aid to National University of

Rehabilitation Science VandDisability Studies


Grants In aid-Sala'ries

Total:- Grants in aid to National Univelsity of

Rehabilitaion Science and Disabillty Studies

Total - Other Schemes

Scholarship for Students with Disabilities

Grants In aid General

ScholarshIpIStipend

Total - Scholarship for Students with

Disablllties

Total - Welfare of Handicapped (Minor Head)

Other Programmes (Minor Head)

Handling, clearance of Duty Free

Consignments under Bilateral Agreements

Other Contractual Sewices

Information 8. Mass Education Cell

Advertising and Publicity

Tolal - Other Programmes (Minor Head)

31:51:11 #1 1110 2019-20Demand For Grants 2019-20

@311 w} :1)

(In Thousands of Rupees)

at 313111111 2019-20


100

100

4499900

10000

734800

744800

71 89700 100

280000

’ 280100

mmgz-fiwmammwfismDemand No. 92- Department of Empowerment of Persons with Disabilities (Divyangjan)

1111:1131: 36123131111120“.- 30111011

19 31311171


2017-10 2018-19 Estimate311mm

Plan

611111111 t 11111 131111 11211 02.7891116131 (610; 11111)1111131 W - R1000 1111 01W0611111 111 11111 1163111111 01.01

79996 116200 116200 9111111111 311-5171411110: 01.01.31

fivm’i‘ 11 1611 113111111 2111 311101.02

3W

476800 459200 459200 WT anagraqnmar 01.02.31

E10001}? 136 11935111 121111113 01.0313000 16000 33000 11311111 31712111110171 01.03.31

43500 15400 145400 115111111 mm 11 115111 35 01.03.35

3'5“ .11101111 W 11 W111 1211111111 111 01.04061701

0 0 0mmm 01.04.31

31111011 3311111 1111': 01.05

600 1600 0 113111111 31311114121111 01.05.31

66.1mm 11121 1111111“ 111—10101 01.06

0 0 0 WETWm 01.06.31

60400 0 0 mm 01.06.34

afim‘mfifififia‘fiqwfifiu 01.07

' 11112010055601

0 0 0 15mm 01.07.34

W" mfifitflfifitwfifim 01.03

1600 o 0mWm 01.03.31

~ 0 o 0 01111011330111 01.03.34

226 SJ 8: E12019 —14A

(m 3'11? :1)


la! 317111151 2019—20


Speci3l Component Plan for Scheduled

Castes (Minor Head)

Social Welfare - Welfare of Handicapped

Deendayal Disabled Rehabilitation Scheme

Grants-in-aid-General ‘ 151800

Assistance to Disabled Persons for _

Purchase/fitting of Aids and Appliances

Grants-in-aid-General 400000

National Institute for Disablgd


Grnts for Creation of Capital Assets 40000

Employment of Physically Challenged

Grants-in-aid-General I 0





ScholarshipIStipend0

National Overseas Scholarship for Sst

ScholarshipIStipend 0

Free Coaching for Sst

Grants-in-aid-General0

ScholarshiplStipend 0

10 310331111 #1 1110 2019-20Demand For Grants 2019-20

mafia: 0512131321171 2018:. mfim (W 51111 51’)19



m W1? 2019-20


Wm1};me 01.09 Top 010535 Education for Sst

131m0 0 0W 31713711111111? 01.09.31 Grants-in-aid-General 0

109 0 0 mm 01.09.34 ScholarshiplStipend 031117-1111 111% 311111 31W 01.10 Establishment of Indian Sign Language3111-m 37‘ . Research and Training Centre

0 0 0WW—m 01.10.31 Granls-in-aid-General _ 0

251111 3111 10111111 fimr 01.11 Artificial Limbs Manufacturing Corporation

0 0 0W 31711514113111? ' 01.11.31 Grants-in-aid-General 0

WWermaqggm 01.12 Support for establlmodernizationlcapacity


15665 16000 16000W 3171113411?!“ 01.12.31 Granls-in-aid-General 16200

W 111031110111 13201371 03' 01.13 Establishment of National Institute forWWW#1 PIN?“ Inclusive and Universal Design

0 0 V 0 WET 313313111013 01,115.31 Grants-in-aid-Generai 0

WW Whafiwm'r 01.14 Establishment of Centre for Disability Sports

0 0 0W 3175313411311“ 01.14.31 Grants-in-aid-General 0

“W mfimfififigfi 01.15 Budgetary support to National Trust

0 0 0W 3130mm 01.15.31 Grants—in-aid—General ‘ 0

WW,WWW}M31511 . 01.16 Establishment of National Mission, State

WW110m Mission and District Coordinator

0 0 0 WTm-m 01.16.31 Grants-in-aid-General 0

WWWW‘W21% 01.17 Establishment of National Institute ofMental

W Health Rehabilitation

226 SJ & E [2019 —14B

mmgz-fiwfimmmfimDemand No. 92- Department of Empowerment of Persons with Disabilities (Divyangjan)

mafia: 1311: 313111: 201s.-_ mm (mm m. 19 31:11:11:


2017-18 2018-19 ‘ Estimate ‘ (In Thousands of Rupees)

:51: 313311111 2019-20


0 D 0WW—W 01.17.31 . Grants-in-aid-General 0‘

sawWWW 01.19 Awareness generation and Publicity for Pst

3292 5000 5000mW—W 01.19.31 Grants-in-aid-General 0

mm,mmFPJTW 01.20 l'n-service training and sensitization Of key

1 1131mm?WWWHWY ‘ functionaries of Centre I State Governments,

Local bodies and Other Service providersWW

0 0 Dm 3133mm 01.20.31 Grants-in-aid-General > o.

Wmmsfitfifiafi gsrq 01.22 Research on disability related technology '. products and issues

0 0 , 0 “WET 31733111111111? 01.22.31 Grants-in-aid-General 0

#5 33 fl‘lfif 3.17; 01.23 lndiagSpinal Injury Centre

0 4000 4000 FEW?” m—W 01.2131 Grants-in-aid-General 8100

fami-rfi a; m 01.24 - Post Matric Scholarship for Sst

m:m26593 0 0 mm 01.24.34 ScholarshipIStipend 0

WWW?!rm} a; flagW132? 01.25 Pre Matric Scholarship for Sst

maafi ‘ .16596 0 0 WW 01.25.34 ScholarshipIStipend o

mmmmm, $5131.11“ 01.26 Scheme for Implementation of Persons with11WW Disabilities Act,

185600 388500 241500WW—W 01.26.31. Grants-in-aid-General 447800

926831 1021900 1020300 $3.3m W .. fiaqiwfi an“ Total - Social Welfare - Welfare of 1168900

mmmm:mm 03

Handicapped -


12 3115170131 #1 1111? 2019-201 ‘ Demand For Grants 2019-20

1115113111 n: 3131113 2019.- mafia (113111 m =1)

19Actual Budget Estimate Revised

. .

2017-18 2018719 Estimate (In Thousands ofRupees)

191': 31-11311: 2019.20

PlanBudget Estimate 2019-20 '

9600 5000WW—W 03.00.31 Grants-in-aid-General 5000

116000 194600 mm 03.00.34 ScholarshiplStipend 249100

0 125600 199600 m.fifimr 13111? a.- fin: Total -Scholarship for Students with 253100

W , Disabilities

926831 1147500 1219900 5133—31113 W - fimfifi fir Total - Social Welfare -Welfare of 1422000

' W Handicapped

926831 1141500 1219900 9‘13: 3111111911 31113111 #1 m 13:11 Total: Special Component Plan for 1422000

E1237 11131717 Scheduled Castes

31313011 3:17:11? 31111101111 (:13 02.190 Tribal Area Sub PIan (Minor Head), .

W W fian'zfi an 03 Social Welfare - Welfareof Handicapped

mar ‘

fimhfi a; {air m03.01. Deendayal Disabled Rehabilitation Scheme

11713111 1.1131711 ‘39981 60200 60200 113111211 W—W 03.01.31 Grants-in-aid-General 76200

Wa; fairW 11': am 03.02. Assistance to Disabled Persons form Purchaselfitting 0f Aids and Appliances

303000 239200 213400 1111111111 31mm 03.02.31 Grants-in-aid-General 250000

W3?mWW 03.03 National. Fellowship for Pst

0 0 0W3135mm 03.03.31 Grants-in-aid -General

11129 0 0 11mm 03.03.34 ScholarshiplStipend 0

“513-3WWW ' 03.04 National Institute for Disabled

‘ 8000 5000 10000WWW 03.04.31 Grants-in-aid -General 20000

11700 32500 102500 11:41:13 qfi-fiqfi-q’f a; 11371 03.04.35 Grants for Creation of Capital Assets 40000

1121' 311111171WWW 03.05 Rehabilitation Council of India

600 2000 0mW—m 03.05.31 Grants-in—aid —General

mmgz-WmflwwfimDemand No. 92,- Department of Empowerment of Persons with Disabimies (Divyangjan)

mafia: magnum“.- 112111311119


2011-10 2015-19 Estimate311-017-131

Plan

Wm 61110111110101qu . 03.06

1311211

0 0 0 9mWM-W 03.06.31

’ 0 0 mm 03.06.34

Rama? mfiazfr *W‘Wfl‘? 03-07

W0 o 0 WW 03.01.34

. 123mm' mfififitmfiw 03.06

11011111300 0 0 mmmm 03.09.31

0 0 0 mm 03.00.34

111111121 mm 31m mum:' 03.09

3111 11101101 1116

o 0 0 31311131 mama: 03.09.31

$12111 3171 13111111 fitm‘ 03.10

0 0 0 “am aqm-m 03-10-31

113111111 1);Wig1131:1111 03-11

7628 3000 8000W’WW 03.11.31

WENT mm 113’ 03.123111151121 111mm 11mm 131 mm

0 0 0 311511131 31711171411111?! 03.12.31

W0303;001:0021 03-13

0 0 03.13.31DWWW



ScholarshipIStipend

National Overseas Scholarship for Pst

ScholarshipIStipend

Free Coaching for Sst

Grants-in-aidfieneral

ScholarshipIStipend

Establishment of Indian Sign Language

Research and Training Centre


Artificial Limbs Manufacturing Corporation

Grants—in-aid-General

Support for establImodernization/capacity


Grants-inaid-General

Establishment of National Institute for

Inclusive and UniversaI Design

Grants—in-aid-General


Granls-in-aid-General

(mM 3T)


mW 2019-20


8100

13

14 3131331111 :31 11111 201920Demand For Grants 2019-20 1111-3113111 1311-: 317111171 2018.- 111111113

19Actual Budget Estimate Revised

2017-18 2018-19 Estimate

Plan

ufinmfimfififiafif 03-14

0 0 0 1111111111 aaam-amrar 03.14.31

WW,mfimfi’f 112111111211 03-15

mm11911111111711

0 0 0 mmmm 03-15-31

mmmmmmmw ”-16

194111711 '

0 ' 0 0 111111111 WWW 03.16.31

111111 figwmfiqfinfim 03-13

1285 2400 2400 WmWM 03.18.31

WW,11.113112112115121?mm 03-19

13311131111311mmmm

WW

1

0 0 0 1111111111 'W-W 03.19.31

Wmmfififinfi fig ‘ 03-21

0 o 0 mar 31:51am ’ 03.21.31

=13 3‘: 111111 511 03.22

0 2000 2000 113mm agam-Hmmr 03.22.31

111001: 111 11 133-11111 afim‘r 1111 03.24m . ,

0 0 0 11311131 W-m 03.24.31

fivn‘tfi ‘ . #1 m 03.2531133117: maafi'a’r

o 0 03.25.31omagmam

Budgetary support to National Trust


Establishment of National Mission, State

Mission and District Coordinator


Establishment of National Institute of MentalHealth Rehabilitation


Awareness generation and Publicty


In-service training and sensitization of key

functionaries of Centre I State Governments,




products and issues


Indian Spinal Injury Centre


Employment of Physically Challenged


Post Matric Scholarship Sst


(331? 111111 '1'”)


1131-: 3131311: 2019-20


4200

mmgz-WmmfifimDemand No. 92- Department of Empowerment of Persons with Disabilities (Divyangjan)

mafia: mmmm- 1111111137119

3113-1171


2017-19 2019-19 Estimate31111113111

Plan

14791 0 0 131-1350133031 , 03.25.34

13mmmaimm-gé 03.26mane:- '

10999 0 ¢ 0 31113131113011 03.26.31

0 mqfiflaafm 03.23.34

ficmfimfivafifiufi, 071500-3111: 03.27

fifijfiamfiw 7

50000 102700 107700WWH-m 03.27.31

520512 534000 566200 sfigm W . fimjzfi'

$1 mar

133-3111 151311 31 $111 13111101 08-

0 5000 5000WWW 00.00.31

0 60000 60000 11131131330111 08.00.34

0 65000 65000 313131151111 1m? 31- 1610 ‘

520512 599000 631200 505-3130131011 3:131:13 W‘

7293342 3493700 0644900 30: 4111111311111 1mm

7293342 8493700 8644900 3113 «13,1111 1011) "2235" '

. 13131103153110» , - 2552

111113 mar - 127111711 $100179

W-(figzfié) ,

mfimmu‘wmoa

311111101

0 230000 ' 230000 313mm 3131mm 03.00.31

ScholarshipIStipend

Pre Matric‘Scholarship for Sst


ScholarshipISfipend

Scheme for Implementation of Persons with

Disability Act.

Grants-in-aid-General'

Total - Social Welfare - Welfare of

Handicapped


Grants-in-aid-Geherai

Scholarshiplstipend

Total - Scholarship for Stuqents wi1h

Disabilities '

Total Tribal Area Sub Plan

Total - Social Welfare

Total - (Major Head) "2235"

North Eastern Areas (Major Head)

Social Welfare - Welfare of Handicapped

(Minor Head)

Assistance to Disabled Persons for

Purchaselfitting of Aids and Appliances


(331113111131)


m 31531171 2019-20


0

209000

607500

5000

122100

127100

734600

9663000

9663000 ’

230000

16

fit mm2019.- 1171115319

Actual

2017-1 8

Plan

Budget Estimate

201 8-19

315100

70000

80000

O

5000

Revised

Estimate

fitmmfifimfifiuw 11111111113111 11

11111101113610

' 295100 “91-51-0311 WWW 11.00.31

fiafifi 11.- 10131 W12{13111111113131

70000 11311131 3111-3111-3131711 12.00.31

“'4“ #811311 311 101111111111 11111311151711

100000 113111111 W—W 13.00.31

W 3111 fi'a'm 1117111 14

0 11311111 3133mm 14.00.31«Wwfifimfirmfi1s11317111"

0 marm-m 15.00.31

ham 3 ' 111111730111313030111

0 116111111 mama-mar 17.00.31

0 15133131130151 17.00.34

01311111113121 1110110101311 18

0 mfifiwaahfir 13.00.34

WWW ‘ 19

5000Wmama: 19.00.31

W3010301011310311131111 20131011

31110111111 101 11111 2019-20Demand For Grants 2019—20

(113111 31111 31")


11313 31591171 21:19-20

Budget Estimate 2019—20

Schemes for Implementation for Persons

with Disabilities Act,

GrénIs-in-ald-General 310000

Deenday‘ai Disabled Rehabilflation Scheme

Granls-in-aid-General ‘ 75000

Scheme for Eunding to National Institutes


Artificial Limbs Manufacturing Corporation


Emplqyment of Physically Challenged


Post-Matric Scholarship for Students with

Disabilities

Grants-in-aid-General . 0

ScholarshiplStipend 0


Scholarship/Stipend 0




11111112111 92-Wc' 12111111110111 ’ . ‘7Demand No. 92- Department of Empowerment of Persons with Disabilities (Divyangjan)

111111111 mmmzma, m

1113111111111)

19 3113111:Actual Budget Estimate Revised

2011-18 2018-19 Estimate_ ‘ (In Thousands of Rupees)

3111111121 ‘1111' 3111251 2019-20

PlanBudget Estimate 2019-20

0 0 0WW-W 20.00.31 Grants-in-aid-General0

o 0 mm 20.00.34 ScholarshipIStipend ' - 0

11111111 07 11301130 113111111 21 Support for estabIlmodernizationlcapacity


0 10000 10000WW-m 21.00.31 Grants-in-aid-General8000

Wm@313? '01 22 Establishment of Nafional Institute for '

film WW fl Inclusive and Universal Design

9 .

WT‘T‘IT

0 0 0 mmW—W 22.00.31 . Grants-in-aid-General ’ 0

WWfifiqfizw 23 Free Coaching for Sst

1511011

0 0 0W m_wnin 23.00.31 Grants-in-aid-General . 0

0 0 mm 23.00.34 _ Scholarshiplsupgnd0

#:1010111” :1- gaian‘f 31%|? 24 Establishment of College for Deaf in five

11101111111101 regions of the country

0 0 0Wflflm-W 24.00.31 Grants-in-aid-General0

mmmfisfi110W 25 Setting up of State Spinal Injuries Centres

0 0 0WW.W 25.00.31 Grams-in-aid-General0

WW, 1150011130 whim 26 Establishment of National Mission, State

WW051W ‘ Mission and District Coordinator

0 0 0 W’W-W 26.00.31 Grants-in-aid-General. 0

11111111111111,WW09.113121 V28 In-service training and sensitization of key

WWWWWW functionaries of Centre I State Governments,


W

226 SJ 8- E l2019 ——1 bi 1

18

E131: ~ma=yn=rzo1m 1111111111. .19

Actual

‘ 2017-18

Plan

Budget Estimate

2018-19

0

40000

3000

Revised

Estimate

° “"5134?" mam1111111111101me

0 111111111 3111,1111-111111-11

mmtmmfi

11111110 113111111 afimfi-m

o 11111011511111111111111 maaa’ravmmaa ’11111111111

0 113111111 W—W

Wm wfim’ffifiqmfiu

111131101 .

0 113111111 flfiflTfi-W

0 15111071111151Wmafitfim

OumagmfimWmnfimfiffifigfig ‘

40000 1111121111 3111mmWmmwmfi

WW

0 113111211 315217-11111121 “

. Wgsrq W116i?!

3000WW-W

28.00.31

30

30.00.31

31

31.00.31

31.00.34

32

32.00.31

33

33.00.31

33.0034

34

34.00.31

35

35.00.31

36

36.00.31

37 '

37.00.31



pxoducts and issues

Grants-in-aid-Gefieral

Pre Matric Scholarship for Sst


ScholarshipISIipen‘d

National Programme for Persons with

Disabilities


National Overseas Scholarship for SwD;

Grants-in-aid-General .

ScholarshipIStipehd



Budgetary Support to National Trust

Grants-in—aid-General

Establishment of National Institute of Mental

Health Refiabilitation


Awareness generation and Publiéty


3111311111 11111111 2019-20Demand For Grants 2019-20

(11111 11111 11‘)


1111-: 317111171 2019-20


0

10000

226 SJ 81 E [2019 —15B

mmgz-Wmm'fimDemand N0. 92— Department of Empowerment of Persons with Disabilities (Divyangjan)

111111111 magmazmae 111110111 (1111111111117

Actual Budget Estimate Revised ‘ .2017-10 2018-19 Estimate (In Thousands of Rupees)

31111111111 11:: 311111111 2019-20

Plan . Budget Estimate 2019—20

1011761111 151111 717 fi'm 511.11%; 30 Scholarship for Stude‘hts with Disabilities

5900 5900 115111111Wm 39.00.31 Grants-in-aid-Genemll ' 5000

> 0 69800 95900 011-1107011111 38.00.34 Scholarshiplstipend I . 120000

0 . 75100 101800 3115 . 133151111 1531‘ ‘31 film Total - Scholarship for Students with 125000m Disabilities

0 828800 854900 shy - “13' mar - fiwiwfi Total ~Social Welfare -Welfare 0f ‘ 838000,3“W '15“! m \ Handicapped (Minor Head) ' ‘

0 828800 854900 313 . EM“ Qfl'li' "2552" 10001 - Major Head "2552" I . 030000

11-11' mm 311' W 3601 Grants-in-aid to State Governments (Major

3171-1111 (1111.11 1111') \ Head)1111 01101310“ 11171511 06 Centrally Sponsored SchemesWmI001" (101 Centrally Assistancelshare \

m 3'?! $1 13111110 111011111 #7 46 Scheme for differently abied Persona111 11111111

fimmaflfifiqq" 0111111115101 01 Schemes for Implementation of Persons with

11111113161101? Disabilities Act,

1132306 572400 572400 HERE"WW 1 46.01. 31 Gran$-in-01d}General . ' 600000

1:070? W 31‘ 76F? fig 46.0‘1. 35 Grants for Creation of Capita‘i Assets

1182306 572400 572400 $3.31“: 11511101. 111111111

firmwwqfi)31111111 11 1110 130006.789‘

mmmm

mhéfimwmflér, 40mm

Total - Social Welfare- Welfare of 600000

Handicapped (Minor Head)

Special Component Plan 101‘IScheduled

Castes (Minor Head)

Scheme for differently abied Persons

20 3111211111 #1 311 2019—20Demand For Grants 2019-20

11111111: 13131111112010.11011611 (33111111119 3mm:

Actual Budget Estimate Revised ’ . .


13: 31W 2019-20

PlanBudget Estimate 2019-20 ‘

3111 31111111 311111113 01 Scheme for Implementation of Pefsons with

3111.111 11 3111111 111-11 Disabilities Act

202499 120000 120000WW-W 40.01.31 Grants-in-aid-General 180000

202499 _ 120000 120000 311W 3111111 11 1110 11:11 Total - Special Component Plan for 1300001111171? 1051?" (Fig IN) Scheduled Castes (Minor Head)

351,111? 3331111 31113111 (1111 05.796 Tribal Area Sub Plan (Minor Head)

1

m #0 1T W W? 11 14 Scheme for differently abled Persons11:: 11331 - ‘

fitmmfilfisfilfiuw, 1995 TH 01 Scheme for Implementation pf Persons with

i Disabilities Act

95600 60000 80000 1131111 W-W 44.01.31 Grants-in-aid-Generai 105600

95600 30000 80000 3113 - 3131111111 33311 31111331 Total -Tribal Area Sub Plan 105600

1480405 772400 772400 fihj _WWWfifim Total - Grahts for Central Plan Schemes 885600

313111

1480405 1 772400 772400 3113 - (EM 100’) "3601" Tota| - (Major Head) "3601" 885600

W :0??? 112111 1? 1310' W 3602 Grants-in-aid to Union Territory .

3171017! Governments with Legislature (Major Head)

WW1111111 06 Centrally Sponsored Scheme 2

112-01 11111111 :11: 101 Central AssistanceIShare

fitma‘lfififlififim‘r 1995 151 48 Scheme for lmplementatior} of Persons with

i Disabilities ‘

O 100 Grants in aid General 100100WW—W 48.00.31

mmgz-WmmmDemand No. 92 Department of Empowerment of Perso’ns with Disabilities (Divyangjan)

21

1123111? 13131311112018.- m(1131111111)

19

Actual . ' Budget Estimate Revised

2017-18 2018-19 Estimate(In Thousands of Rupees)

3111137111132 3131111 2019-20

p'anBudget Estimate 2019-20

NW3 Gnfi‘ 3? 1111 11111 789 Special Component PIan for Scheduled

W11331 - (fig 20‘?) Castestinor Head)

fimmfifiafifim 1995 251' 28 Scheme for Implementation of Persons with

, Disabilities

0 100 100W 3111111-1m1fi1 28.00.31 Grants in aid General 100

' Total:- State Plan Scheme

3131311111 31131101 3111311 796 Tribal Area Sub Plan

fitmmfifiafiifimfi, 1995 m 03 Scheme for implementation of Persons with

1111111111 1 Disabilities '

0 100 100 3111131 31:31:11.1mmr 03.00.01 Grants in aid Géneral 100

3:11: 4131' 11331 Ffi'fl' Total:- State Plan Scheme

0 300 300 313 . (13111 111-11 "3602" Total — (Major Head) "3502" 300

8955755 10315200 10492500 @3qu Total Revenue Section 11636900

1 {511 . 1111 Capital Section

11111111 gran 3111 W WT 13:0 4235 Capital Outlay on Social Security and

111111 (71351 1111) Welfare (Major Head)

1113' WM (3‘? FIG? RM) 02 Social Welfare (Sub Major Head)

WEE 3'11 31? 31W 71 02.190 Investments in Public Sector and other

3131! (SW; :11") _ Undertakings (Minor Head)

W fifii‘fi 111 0311' 01311 02 National «Handicapped Finance and

W Development Corporation

252400 249500 140500 111:1 02.00.54 investments 252000

22 311131111 1121 2019—20Demand For Grants 2019920

fit 1315151112013.- 1111111119

Actual Budget Estimate Revised2017.10 2010.19 - Estimate

Plan

31311111 3111111 31 11111 11411 121102.70911331 (3113 211-1)

11301 111311 1111 01' 11111 13m 01

50000 , 63800 36000 1111 01.00.54

V 3131111111 31131111 3111311 02.796

' 11111 1113111 1111 01 $111 11111 02

25000 33000 18600 11111 02.00.54I 327400] 346300 195100|5113 - 11:01 0111 "42-35"

611111101111211( 45521:: W'

1113' 1mm —1113111 01131100109mWfififiumgafii)

WWmWMM1111-1

0 30500 12400 1111111 01.00.54

0 33500 12400 3‘15 413111 01111552"

327400. 384800 207500 3‘1;r - 1131 1111. 9233155 10700000 10700000 3111 311

/

mm“)


13? 31W 2019-20

Budget Estimate 2019—20

Speciai Component Plan for Scheduled

Castes (Minor Head)

National Handicapped Finance and

Dev'elopment Corporation '

investment 1 I 83400

Tribal Area Sub Plan

National Handicappedfinance and

Deveiopment Corporation

Investment ~ 41900

Total - Major Head "4235" ‘ ’ 377300

Capital Outlay on North Eastern Areas (Major

Head)

Social Wélfare—lnvestment in Public Sector

and Other Undertakings (Minor Head)

National Handicapped Finance and

Development Corporation

investments 34800

Total - (Major Head) "4552" 34900

Total - Capital Sectiofi ' , 412100Grand Total ‘ 12049000

mmgz-WWWWDemand No. 92- Departmentof Empowei'meni of Persons with Disabilities (Divyangjan)

W131: m 31331171 2018.- 5mm-

19

3'71““?Actual , Budget Estimate Revised

2017-10 2010-19 Estimate3111mm

_Plan

am #1 3.10 :1 “1311 11'mmaw 311 am:

1131131 fimarmm W 31!? m (3311 2235'

war mm (arr 52411 11’th 02,

115 :01) 02.911

311? gram 31 3mm 1111511 113111 00

M 50524 0 0 0210' 311151211 00.00.70(-) 50524 0 0 a1: .- (33,321 5011) 2235

0 3113 :- 1131121 51111 .

H 6500 0

13311313131)

(In Thousands of Rupees)331: 3131:1151 2019-20

Budget Estimate' 2019-20

Details of Recoyeries adjusted in Accounts

in reduction of Expenditure

Ravenue Section

Social Security and Welfare (Major Head)

Social Welfare (SubLMajdr Head)

Deduct Recoveries on Account ofOverpayments (Minor Head) ,Deduct Recoveries on Account of ,

Overpaymems 1‘

Deduct Recoveries

Totah‘ Major Head 2235

Total: ReVenue Section

DO

. . 0

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