RTI - Budget & Programme - Sree Chitra Tirunal Institute for Medical Sciences and Technology, Trivandrum

2. Budget and Programmes
- - 2.1 Budget allocated to each agency including all plans, proposed expenditure and reports on disbursements made etc. [Section 4(1)(b)(xi)]
    - 2.1.1 ) Total Budget for the public authority
    - Budget estimates for 2025-26
    - Budget estimates for 2024-25
    - Budget estimates for 2023-24
    - Budget estimates for 2022-23
    - Budget estimates for 2021-22
    - Budget estimates for 2020-21
    - Annual Report
    - 2.1.2 ) Budget for each agency and plan & programmes
    - 2023-24
    - 2022-23
    - 2021-22
    - 2020-21
    - 2019-20
    - 2.1.3 ) Proposed expenditures
    - Statement of Accounts:
      - 2023-24
      - 2022-23
      - 2021-22
      - 2020-21
      - 2019-20
    - 2.1.4 ) Revised budget for each agency, if any : Not applicable
    - 2.1.5 )Report on disbursements made and place where the related reports are available
    - Statement of Accounts:
      - 2023-24
      - 2022-23
      - 2021-22
      - 2020-21
      - 2019-20
- 2.2 Foreign and domestic tours (F. No. 1/8/2012-IR dt. 11.9.2012)
  - 2023-24
  - 2022-23
  - 2021-22
  - 2020-21
  - 2019-20
- 2.2.2 ) Foreign and domestic Tours by ministries and officials of rank Joint Secretary & above
  - a) Places visited
  - b) The period of visit
  - c) The number of members in the official delegation
  - d) Expenditure on the visit
  - Foreign and Domestic Tours:
  - Foreign and Domestic Tours 2024-25
  - Foreign and Domestic Tours 2023-24
  - Foreign and Domestic Tours 2022-23
  - Foreign and Domestic Tours 2021-22
  - Foreign and Domestic Tours 2020-21
  - Foreign and Domestic Tours 2019-20
- 2.2.3 ) Information related to procurements :
- a) Notice/tender enquiries, and corrigenda if any
- b) Details of the bids awarded
- c) Works contracts concluded
- d) Rates and amounts
2.3 Manner of execution of subsidy programme [Section 4(i)(b)(xii)]
- 2.3.1 ) Name of the programme of activity
- Patient concession scheme in the hospital:
- Socioeconomic Categorization of Patients
2.3.2 ) Objective of the programme
To support the treatment expenses of poor patients
2.3.3 ) Procedure to avail benefits
The patient has to contact Medico Social Worker at Information Desk to avail any benefits.
The patient has to produce a ration card showing BPL status. In addition, the following documents may be submitted if available:
- Certificate from local body declaring that he/she is not owning a house.
- Certificate from local body declaring the size of land owned by the household.
- Widow certificate (if there is widow in family).
- Medical records of a chronic patient in the family (mentally retarded / physically disabled / cancer patient / HIV afflicted / dialysis patient / bedridden member in household).
- SC/ST certificate and proof of no earning member in family.
BPL Patients/bystander is subject to interview by medico-social worker in order to arrive at the right classification.
2.3.4 ) Duration of the programme / scheme
Scheme is operational throughout the year
2.3.5 ) Physical and financial targets of the programme
Depending on the financial status of the institute, the amount of subsidy is decided by the governing body of the institute.
2.3.6 ) Nature / scale of subsidy / amount allotted
Subsidy amount is met entirely out of hospital revenue.
2.3.7 ) Eligibility criteria for grant of subsidy
Based on socio-economic classification of patients into A, A1, B and D categories
2.3.8 ) Details of beneficiaries of subsidy programme (number, profile etc)
Beneficiaries of subsidy scheme:
- 2024 - (A: 217, A1: 1239, B: 9627)
- 2023 - (A: 208, A1: 1085, B: 8943)
- 2022 - (A: 199, A1: 852, B: 9453)
- 2021 - (A: 135, A1: 20, B: 9108)
- 2020 - (A: 94, A1: 7, B: 4772)
2.4 Discretionary and non-discretionary grants [F. No. 1/6/2011-IR dt. 15.04.2013]
- 2.4.1 ) Discretionary and non-discretionary grants/ allocations to State Govt./ NGOs/other institutions : Not Applicable
- 2.4.2 ) Annual accounts of all legal entities who are provided grants by public authorities : Not Applicable
2.5 Particulars of recipients of concessions, permits of authorizations granted by the public authority [Section 4(1)(b)(xiii)]
- 2.5.1 ) Concessions, permits or authorizations granted by public authority
- Patient concession scheme in the hospital:
- Socioeconomic Categorization of Patients
- 2.5.2 ) For each concessions, permit or authorization granted Eligibility criteria
- Socioeconomic Categorization of Patients
- 2.5.3 ) Procedure for getting the concession/ grant and/ or permits of authorizations
- Socioeconomic Categorization of Patients
- 2.5.4 ) Name and address of the recipients given concessions/ permits or authorisations: Not Applicable
- 2.5.5 ) Date of award of concessions / permits of authorizations: Not Applicable
2.6 CAG & PAC paras [F No. 1/6/2011-IR dt. 15.4.2013]
CAG and PAC paras and the action taken reports (ATRs) after these have been laid on the table of both houses of the parliament:
Separate Audit Report and action taken report - 2023-24
Separate Audit Report and action taken report - 2022-23
Separate Audit Report and action taken report - 2021-22
Separate Audit Report and action taken report - 2020-21
Separate Audit Report and action taken report - 2019-20
Separate Audit Report and action taken report - 2018-19
www.sctimst.ac.in/About SCTIMST/Annual Report/

RTI – Budget & Programme