logo

E-mail

 

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



800x600 Normal 0 false false false EN-IN X-NONE X-NONE MicrosoftInternetExplorer4

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

 

Powered by c-dit.