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
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
| ||||
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
| ||||
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
| ||||
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
| ||||
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
No comments:
Post a Comment