BUDGET

    Director, Gas Relief and Rehabilitation is the Budget Controlling Authority for the Bhopal Gas Tragedy Relief and Rehabilitation Department.  Presently there are nine Drawing and Disbursing Officers under the Directorate of Gas Relief and Rehabilitation who are responsible for incurring the expenditure as per the budget approved for the Department. 

 
  • District Superintendent cum Ayurvedic Officer, Malviya Nagar, Bhopal
  • Director, Directorate of Gas Relief and Rehabilitation, Bhopal.
  • Chief Medical Officer, Gas Relief, Bhopal.
  • Superintendent, Jawaharlal Nehru Hospital, Bhopal.
  • Superintendent, Kamla Nehru Hospital, Bhopal.
  • Superintendent, Indira Gandhi Hospital, Bhopal.
  • Executive Engineer, Capital Project Administration, Gas Relief,  Bhopal.
  • Collector, Gas Relief, Collectorate, Bhopal.
  • Engineer-in-Chief, Capital Region, Public Works Department, Bhopal.

    For the year 2022-23, a budget provision for Rs. 132.73 crores have been made available for the Department from the Finance Department. Budget controlling authority allotted full budget to the concerned Drawing and Disbursing Officer for the year with month wise ceiling. 

PROGRESS OF FIRST ACTION PLAN
(Rs. In Crores)

Sl.No

Name Rehabilitation

Sanctioned Amount 

Expenditure upto Dec 2022 

1 Medical    1519.90  1229.37
2 Economic     21.17   27.06
3 Social    49.71  45.69
4 Environmental    23.76  58.79
5 Miscellaneous    5.29  16.19
6 Judicial & Administrative    7.70  133.19
Total  :

   258.00 

1800.85

Note: Rupees 1542.84 Crores have already been incurred by the State Government  from its own exchequer over and above the prescribed State Share under the Action Plan

PROGRESS OF SECOND ACTION PLAN
Second Action Plan Sanctioned by the GOI on
9 July 2010 (Rs. In Crores)

Sl.No

Name Rehabilitation

Sanctioned Amount 

Expenditure upto Dec 2023 

1 Medical    33.55  23.74
2 Economic     104.00  19.06
3 Social    85.20  45.79
4 Environmental    50.00  50.00
Total  :

   272.75 

138.59

Total Sanctioned plan is 272.75 crores out of which 75% i.e. 204.56 cr. released by the GOI & Rs 68.19 cr. have been released by the state Govt as 25% of its share.

 

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