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 |
|
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 |
|
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.
|