सोमवार, 27 जुलाई 2015

Monitoring of Functioning of OSCPS through RTI

Monitoring of Functioning of OSCPS through RTI



Odisha State Child Protection Society  is functioning  in Odisha  with mandate  to provide technical guidance  and support to statutory  bodies   formed   for protection of the rights of the children at various level,  to develop plan of  action  to address  vulnerability of the children,  to  establish coordination among different Institutions , statutory  bodies, NGOs, Govt. Organisations to safeguard  the interest of the children  and to reduce vulnerability, to conduct capacity building training  for the stakeholders etc.

On 18.4.15, RTI Application was submitted  to the PIO, office of OSCPS  seeking  information about details of budgetary allocation  and expenditure made  for it.  Interestingly, OSCPS  has spent  huge money  for advertisement   released to different news paper. The details of the information supplied by the PIO on 16.5.15 are as follows.

Year-wise  Budgetary allocation, Utilisation and Un-utilisation / Surrendered  under ICPS, Odisha
                                                                                                                                        (Rupees in lakhs)
Year
Amount sanctioned
Total amount utilised
Amount un-utilised /Surrendered
Remark
2009-10
232.47
139.39
93.08

2010-11
503.56
461.74
41.82

2011-12
836.52
708.74
127.78

2012-13
1,160.12
1,010.88
149.24

2013-14
1,936.54
1,933.04
3.50

2014-15
2,202.85
1,471.78
731.07
1stInstalment (2014-15)
Total
6,872.06
5,725.57
1,146.49


Head-wise Statement of budget Allocation and Expenditure for the  financial year 2011-12
                                                                                                                                            ( Rupees in Lakh)
Sl.No
Component
Amount sanctioned
Amount utilised
Amount unutilised
A
Service delivery structure
458.29
276.80
181.49
B
Care, support and Rehabilitation Service
0.00
38.23
-38.23
C
Family Based Non- Institutional Care
73.28
96.41
-23.13
D
Institutional Services
147.75
11.70
136.05
E
Statutory Support Services
142.20
284.40
-142.20
F
Others
15.00
1.20
13.80
Total
836.52
708.74
127.78
Head-wise Statement of budget Allocation and Expenditure for the  financial year 2012-13
                                                                                                                                   ( Rupees in Lakh)
A
Service delivery structure
379.55
366.47
13.08
B
Care, support and Rehabilitation Service
86.67
86.67
0.00
C
Family Based Non- Institutional Care
88.20
81.13
7.07
D
Institutional Services
389.97
210.41
179.56
E
Statutory Support Services
215.73
266.20
-50.47

 Total
1,160.12
1,010.88
149.24
Head-wise Statement of budget Allocation and Expenditure for the  financial year 2013-14
                                                                                                                                   ( Rupees in Lakh)
A
Service delivery structure
1,265.39
1,261.89
3.50
B
Care, support and Rehabilitation Service
103.70
103.70
0.00
C
Family Based Non- Institutional Care
99.23
99.23
0.00
D
Institutional Services
183.82
183.82
0.00
E
Statutory Support Services
284.40
284.40
0.00

Total 
1,936.54
1,933.04
3.50
Head-wise Statement of budget Allocation and Expenditure for the  financial year 2014-15
                                                                                                                                            ( Rupees in Lakh)
A
Service delivery structure
937.11
930.12
6.99
B
Care, support and Rehabilitation Service
152.57
0.00
152.57
C
Family Based Non- Institutional Care
116.25
0.00
116.25
D
Institutional Services
706.66
253.50
453.16
E
Statutory Support Services
290.26
288.16
2.10

Total
2,202.85
1,471.78
731.07

Expenditure towards publication of advertisement on different issues in different news paper
Year
Subject Matter  of Advertisement
Name of the News paper
Amount
2013-14
Recruitment cost of OSCPS and DCPU
Eastern Media Ltd., The Samaja, Dharitri Odia daily
2,78,756.00

Advertisement Expenses  for selection of JJB  & CWC member
Eastern Media Ltd., Panorama Multi media Ltd.
8,188.00
2014-15
Advertisement expenses  for life skill
Eastern Media Ltd.,The Samaj
24,370.00

Advertisement payment for Life Skill (EOI)
Bennett Coleman & Co Ltd.
6,000.00

Selecting a technical consultant  for developing  a life skill  Module for the children
Bennett Coleman & Co Ltd., The Samaj,  Eastern Media Ltd.
15,185.00

Advertisement Expenses  on Prohibition of child Labour, Child Marriage, Child Sexual abuse, Child Rights, Overview on ICPS and Proedure  of Adoption
The Samaj,  Eastern Media Ltd.,Dharitri Odia daily , Pragativadi, Ashirbad Prakashan Pvt. Ltd. Bennett Coleman & Co Ltd
2,39,404.00

Total

18,27,188.00

Pradip Pradhan
M-9937843482
Date-25.7.15

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