GOVERNMENT OF TAMIL NADU

ABSTRACT

Social Welfare – Welfare of Physically Handicapped – PART ii scheme for 2003-2004 – Starting of two Day  Care Centres for Mentally Challenged Children through Non-Governmental Organisation at Theni District – Sanction of expenditure – orders- issued


SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

G.O.Ms.No.111
Dated 24-6-2003

Read:-

From the State Commissioner for the Disabled Letter Roc.No.9077 / ST-1 / 2002 dated    20-7-2002 and 20-9-2002 and  16-5-2003

*****

ORDER

The Honourable  Chief Minister has made an announcement during the Conference of the Collectors and Police Officers  held on 11-12-2002 that a special programme will be worked out for the rehabilitation and care of disabled children who are found in large numbers in Theni District.  The Nodal Officer i.e. former Secretary to Government, Health Department who monitors implementation of Government schemes in Theni District has reported that there are  large number of Physically and Mentally challenged persons in Theni District. He suggested that necessary action may be taken to redress their  issues.  It is, therefore, proposed to work out a special rehabilitation programme for rehabilitation and care of disabled children who are found in large numbers in Theni  District. In order to rehabilitate and take care of the mentally challenged children, the State Commissioner for the Disabled has sent a proposal under Part II Schemes for 2003-2004 to start two Day  Care Centres through Non-Governmental Organsiations  in Theni District at an estimated cost of Rs.5.00 lakhs  each (Rs.4.70 lakhs recurring and Rs.0.60 lakhs non-recurring).

2) The Government after careful examination, accept the proposal of the State Commissioner for the Disabled and sanction is accorded for incurring of an expenditure of Rs.10.00 lakhs (Rupees Ten lakhs only) as detailed in the annexure to this order for starting of two Day Care Centres for mentally challenged in Theni District through Non-Governmental Organisations.

3) The District Collector, Theni  District  is permitted to select 2 (Two) Non-Governmental Organisations who are rendering service to mentally challenged as per the norms in force and the District Disabled Rehabilitation Officer, Theni District is permitted to draw and disburse the amount to meet the expenditure as specified in the annexure to this order to the Non-Governmental Organisations  only after the Non-Governmental Organisations are got approved by the Government and the Grants for the subsequent years shall be sanctioned to the Non-Governmental organisations concerned by the Government only after the receipt of Utilisation Certificates with audited statements and periodical Inspection Reports by the District Authorities.

4) The expenditure sanctioned in para 2 above shall be debited to the following head of account:-

“2235-Social Security and  Welfare – 02 – Social Welfare –101- Welfare of Handicapped- Schemes in the Tenth Five Year Plan – II. State Plan –LX-Assistance for starting of 2 Day Care Centres for mentally challenged children in Theni District through NGO – 09. Grant-in-aid – 03. Grants for Specific Schemes” (D)C 2235-02-101-LX-0939)

5) This order issues with the concurrence of Finance Department vide its U.O.No. 284/DS(VNP)/2003-1  dated 13--6-2003.

(BY ORDER OF THE GOVERNOR)

C.K.GARIYALI
SECRETARY TO GOVERNMENT

To

The State Commissioner for the Disabled, Chennai-6

The Accountant General, Chennai-18/35

The Accountant General, Chennai-18/35(by name)

The Pay and Accounts Officer, Chennai-5

Copy to

The Finance (SW) Department,Chennai-9

Social Welfare and Nutritious Meal Programme (Sw.2)Department, Chennai-2

Stock file / spare copy

/Forwarded By Order/

Section Officer

ANNEXURE

Cost for One day Care Centre

I   NON-RECURRING

1)  Furniture                                -                       Rs.15,000/-

2)  Educational Materials-            -                       Rs.15,000/-
              
                                                            -----------------
              
                                                            Rs.30,000/-
              
                                                            ----------------

II   RECURRING

A)  STAFF

1)  Principal Rs.4000/-x12 Months-               Rs.48,000/-

2)  Special Educator/Vocational
    
Instructor Rs.2500/-x3x12 Months-           Rs.90,000/-

3)   Ayah/Sweeper Rs.1000/-x3x12 months-   Rs.36,000/-
      
                                                            ----------------- 
      
                                                            Rs.1,74,000
       
                                                            -----------------

B)  OTHER EXPENSES

1)  Food Rs.15/- x 25 days x 10 months x 30 Numbers    Rs.1,12,500

2)  Medicine                                                                 Rs.   30,000

3)  Travel Rs.300 x 25 days x 10 months                         Rs.   75,000
     (To be paid to the parents of the mentally challenged)

4)  Stationeries                                                              Rs.   12,000

5)   Rent                                                                       Rs.   30,000

6)   Administrative Expenses                                          Rs.   12,000

7)   Contingencies                                                         Rs.   12,500

8)   Consultancy Services                                              Rs.   12,000
                        
                                                            -----------------
                        
                        Total                            Rs.2,96,000
                        
                                                            ----------------

TOTAL COST

Non-Recurring (per centre)                :           Rs.   30,000

Recurring       (per centre)                :            Rs.4,70.000
                                           
                        -----------------
                                                                  Rs.5,00,000
                                                                    ---------------- 

COST FOR TWO DAY CARE CENTRE

Rs.5,00,000 x                       Rs.10,00 000   (Rupees Ten lakhs only)

C.K.Gariyali,
Secretary to Government

/Forwarded By Order/

Section Officer