Budget and Programmes
| 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 2024-25 Budget estimates for 2023-24 Budget estimates for 2022-23 Budget estimates for 2021-22 Budget estimates for 2020-21 www.sctimst.ac.in/About SCTIMST/Annual Report/ |
| 2.1.2 | Budget for each agency and plan & programmes | Parent Institution. No child/sub agency Statement of Accounts : 2022-23,2021-22, 2020-21, 2019-20 |
| 2.1.3 | Proposed expenditures | Statement of Accounts : 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 : 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 : 2022-23,2021-22, 2020-21, 2019-20 |
| 2.2.2 | Foreign and domestic Tours by ministries and officials of the rank of Joint Secretary to the Government and above, as well as the heads of the Department. 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 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 enquires, and corrigenda if any thereon, b)Details of the bids awarded comprising the names of the suppliers of goods/ services being procured, c)The works contracts concluded – in any such combination of the above-and d)The rate /rates and the total amount at which such procurement or works contract is to be executed. | निविधा Details of Work awarded - Civil (2023-24) Details of Work awarded - Civil (2022-23) 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 benifits. The patient has to produce ration card which shows his/her BPL status. In addition,the following documents may be submitted if available: (1). Certificate from local body declaring that he/she is not owning a house. (2). Certificate from local body declarig the size of land owned by the household. (3). Widow certificate (if there is widow in family). (4). Medical records of a chronic patient in the family (mentally retarded/physically disabled/cancer patient/HIV afflicted/dialysis patient/bedridden member in household. (5). 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. 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 |
| 2.5.2.1 | For each concessions, permit or authorization granted a) Eligibility criteria | Socioeconomic Categorization of Patients |
| 2.5.2.2 | b) Procedure for getting the concession/ grant and/ or permits of authorizations | Socioeconomic Categorization of Patients |
| 2.5.2.3 | c) Name and address of the recipients given concessions/ permits or authorisations | Not Applicable |
| 2.5.2.4 | d) 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] | |
| 2.6.1 | 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 - 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/ |