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RTI – Budget & Programme

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Item
Details
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

वार्षिक प्रतिवेदन

2.1.2
Budget for each agency and plan & programmes
Parent Institution. No child/sub agency:
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)
2.2.1
Budget
Statement of Accounts:
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
निविधा
Details of Work awarded - Civil (2024-25)
Details of Work awarded - Civil (2023-24)
Details of Work awarded - Civil (2022-23)
Details of bids awarded - Hospital Wing (2024-25)
Details of bids awarded - BMT Wing (2024-25)
Details of bids awarded (2023-24)
Details of bids awarded (2022-23)
Details of bids awarded (2021-22)
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/