DIVYANG BUDGET

1
DIVYANG BUDGET

2
 DIVYANG BUDGET

DIVYANG
BUDGET
2024-25

3
Table of Contents

Section No. Title Page No.

I Introduction to Divyang Budget 1

II Divyang Budget in Assam 3

III Assam’s Divyang Budget Statement and Methodology 4

Followed

IV Trends in Allocation and Priorities of Divyang Budget 5

Statement in FY 2024-25

V Detailed Divyang Budget Statement (2024-25) 6

DIVYANG BUDGET

6
 DIVYANG BUDGET

Section I:
INTRODUCTION TO DIVYANG BUDGET

The Constitution of India guarantees Persons with Disabilities (PwD or ‘divyang’ persons) the
fundamental rights to equality of opportunity and status, among others. Disability is also
referenced multiple times in the Sustainable Development Goals Agenda - 2030, to which
India is a signatory, especially with respect to growth, education and employment. In the
past decade, India has taken significant steps to improve the lives of people with disabilities.
This includes signing and ratifying international conventions such as the United Nations
Convention on the Rights of Persons with Disabilities (UNCRPD) and the Incheon Strategy. In
2016, the Rights of Persons with Disabilities Act was enacted, giving force to UNCRPD.
As per the census of India, 2011, there are 26.8 million people with disabilities in India, which
is 2.21 percent of the total population. The number of disabled persons is highest in the age
group of 10-19 years. Among the disabled population, 56 percent are males and 44 percent are
females. In Assam, PwDs constitute 1.8 percent of Assam’s total population1. The Table 1 below
shows the statistical profile of persons with disabilities in Assam.
Table 1: Statistical Profile of Persons with Disabilities in Assam
(All figures are in percent)

Assam (urban + rural) India (urban + rural)

Persons with any type of disability 1.8 2.2
Persons with Locomotor Disability 0.9 1.4
Persons with Visual Disability 0.3 0.2
Persons with Hearing Disability 0.3 0.3
Persons with Speech and Language Disability 0.2 0.2
Persons with Mental Retardation/Intellectual 0.1 0.2
Disability
Persons with Mental Illness 0.1 0.1
Persons with Other type of Disability 0.00 0.1
Source: Compiled from National Handicapped Finance and Development Corporation report,
available here.
Disability can be of multiple kinds and of varying degrees, ranging from mild to severe.
This makes the population more vulnerable to issues such as poverty, unemployment, food
insecurity and makes accessing services such as education, transportation and public spaces
more difficult. In their daily lives, Persons with disabilities continue to face marginalisation and
exclusion in various forms, including stigma and discrimination from the wider population.
Therefore, it is crucial to ensure that there are enough legislative, policy and schematic
initiatives which address their unique needs through appropriate budgetary allocations.

1 http://www.nhfdc.nic.in/upload/nhfdc/Persons_Disabilities_31mar21.pdf

1
 DIVYANG BUDGET

The status of the PwD population in Assam (on various parameters) against the national
average is depicted in the figure below.

In this backdrop, Divyang Budget Statement provides a granular analysis of schemes which are
partially or entirely allocated towards the persons with disabilities. The purpose of such an
exercise is to ensure targeted resource allocation towards persons with disabilities, tracking
and monitoring of current allocations, enhancing transparency and accountability in public
provisioning and prioritizing policy developments. Afterall, realising equal rights for persons
with disabilities and progress towards their welfare and empowerment has the potential to
ensure inclusive development for all.

2
 DIVYANG BUDGET

Section II:
DIVYANG BUDGET IN ASSAM

Acknowledging the unique challenges that persons with disabilities face on a daily basis, the
Government of Assam brought out a separate budget document called the ‘Divyang Budget
Statement’ in the financial year 2018-19. In this document, various departments reported
allocations wholly or partially targeted at persons with disabilities. Assam’s Divyang Budget
Statement witnessed many improvements over the years (refer to Table 2).
Table 2: Improvements made in Assam’s Divyang Budget since 2018-19

 Assam started reporting allocations under the Divyang Budget Statement for
2018-19
the first time in 2018-19
 6 departments reported allocations under the Divyang Budget Statement
2019-20 along with the intended objectives/outputs of all the Schemes/Programmes/
Initiatives
 9 departments reported allocations under the Divyang Budget Statement
 The allocations were divided into two parts under each department:
2020-21 - Part 1 or A- 100 percent allocation for Persons with Disabilities
- Part 2 or B- less than 100 percent allocation for Persons with
Disabilities
 The targeted age group of beneficiaries under each Scheme/Programme/
Initiative was reported for the first time
 8 departments reported allocations under the Divyang Budget Statement
 The allocations were divided into two parts under each department:
2021-22
- Part A: Budget Outlay/ Expenditure for Institutions / Schemes /
Programmes meant exclusively for Divyangs
- Part B: Budget outlay/expenditure for Divyang-Specific Components
within Other Institutions / Schemes / Programmes
 6 departments reported allocations under the Divyang Budget Statement
 The “Actual” Expenditure was reported for the first time
2022-23
 The Divyang Budget Statement was made available in two languages- English
and Assamese
2023-24  9 departments reported allocations under the Divyang Budget Statement
 The Divyang Budget has been made more comprehensive, analytical,
2024-25 informative, and accessible
 11 departments reported allocations under the Divyang Budget Statement
Source: Compiled from Divyang Budget Statements, Government of Assam, various years

3
 DIVYANG BUDGET

Section III:
ASSAM’S DIVYANG BUDGET STATEMENT AND
METHODOLOGY FOLLOWED

Methodology followed for Divyang Budgeting in Assam

Under the Divyang Budget Statement, departments which are directly or indirectly involved
in financing or implementing Schemes/Programmes/Initiatives which benefit persons with
disabilities report their allocations. This also includes components which are specific for
PwD and are being implemented by various departments. PwD could include, in this context,
all persons with visual, hearing, speech & locomotive disability, mental retardation, mental
illness, multiple disability and any other disabilities. The Divyang Budget Statement reports
under two parts: A and B (Refer to Table 3)
Table 3: Explanation of Part A and Part B of Divyang Budget

Parts under
Explanation Examples
Divyang Budget
Part A Schemes Entire budget outlays for institutions/ Social Justice & Empowerment
schemes/ programmes that are meant Department:
exclusively for Persons with Disabilities Implementation of Disabilities
i.e., 100 per cent allocation is earmarked Act 2016
for PwD
Part B Schemes Budget outlays meant for PwD-specific Women and Child
components (if any) within other Development: Special
institutions/ schemes/ programmes, i.e. Nutrition Programme
less than 100 per cent allocation for PwD
(PwD responsive schemes)
The Divyang Budget Statement for the financial year (FY) 2024-25 (Under Part A and Part B) for
every department covers the following:
1. Head of Account- presents the specific details of the financial account
2. Name of Institution/ Scheme / Programme along with a brief description of the scheme
3. Targeted Age Group
4. Objective/ Expected outcome of Institution/ Scheme / Programme
5. Budget Outlay
• Budget Estimate (BE) of FY 2024-25
• Revised Estimate (RE) of FY 2023-24
• Budget Estimates (BE) of FY 2023-24
• Actuals (A) of FY 2022-23

4
 DIVYANG BUDGET

Section IV:
TRENDS IN ALLOCATION AND PRIORITIES
OF DIVYANG BUDGET STATEMENT IN FY 2024-25

Trends in Divyang Budget allocation

Table 4: Trends in Divyang Budget allocation in Assam
Figures in Rs Lakh
2018- 2018- 2019- 2019- 2020- 2020- 2020- 2021- 2021- 2021- 2022- 2022- 2022- 2023- 2023- 2024-
19 (BE) 19 (RE) 20 (BE) 20 (RE) 21 (BE) 21 (RE) 21(A) 22 (BE) 22 (RE) 22 (A) 23 (BE) 23 (RE) 23 (A) 24 (BE) 24 (RE) 25 (BE)
Total
allocation
under the 26706 27131 28168 24767 21313 6190 82401 17566 90887 65458 82872 156851 157597 161476 254818 197637
Divyang
Budget

Source: Compiled from Divyang Budget Statements, Government of Assam, various years

Percentage share of Divyang Budget over the Total State Budget

Figure 1: Percentage (%) share of Divyang Budget over the Total State Budget (Budget Figures
in Rs lakh and share in %)

ϭϴϬϬϬϬϬϬ ϭ͘ϰϬ
ϭϱϲϱϮϱϲϯ
ϭϲϬϬϬϬϬϬ
ϭϯϵϳϱϱϮϳ ϭ͘ϮϬ
ϭϯϲϱϱϱϬϬ ϭ͘Ϯ
ϭϰϬϬϬϬϬϬ
ϭϭϵϳϭϱϲϴ ϭϮϮϯϰϭϲϲ ϭ͘Ϭ ϭϭϵϱϱϭϬϲ ϭ͘ϬϬ
ϭ͘Ϭ
ϭϮϬϬϬϬϬϬ ϭϬϴϰϵϬϯϱ ϭϬϳϱϱϲϮϵ ϭϬϲϯϬϰϳϮ
ϵϵϰϭϴϵϭ ϭϬϯϳϲϭϲϯ
ϭϬϬϬϬϬϬϬ ϵϬϮϲϵϵϮ Ϭ͘ϴϱ Ϭ͘ϴϬ
ϳϵϭϱϱϬϬ Ϭ͘ϲϳ Ϭ͘ϲϵ
ϴϬϬϬϬϬϬ Ϭ͘ϲϬ
ϲϬϬϬϬϬϬ
Ϭ͘ϰϬ
ϰϬϬϬϬϬϬ Ϭ͘ϯϬ Ϭ͘Ϯϴ
Ϭ͘Ϯϱ
Ϭ͘Ϯϭ Ϭ͘Ϯϭ Ϭ͘ϮϬ
ϮϬϬϬϬϬϬ Ϭ͘ϭϲ
ϮϲϳϬϲ Ϯϳϭϯϭ Ϯϴϭϲϴ Ϯϰϳϲϳ Ϯϭϯϭϯ ϲϭϵϬ ϴϮϰϬϭ ϭϳϱϲϲ ϵϬϴϴϳ ϵϬϴϴϳ ϴϮϴϳϮ ϭϱϲϴϱϭ ϭϱϳϱϵϳ ϭϲϭϰϳϲ Ϯϱϰϴϭϴ ϭϵϲϴϬϰ
Ϭ͘Ϭϱ
Ϭ Ϭ͘ϬϬ
ϮϬϭϴͲϭϵ ϮϬϭϴͲϭϵ ϮϬϭϵͲϮϬ ϮϬϭϵͲϮϬ ϮϬϮϬͲϮϭ ϮϬϮϬͲϮϭ ϮϬϮϬͲϮϭ ϮϬϮϭͲϮϮ ϮϬϮϭͲϮϮ ϮϬϮϭͲϮϮ ϮϬϮϮͲϮϯ ϮϬϮϮͲϮϯ ϮϬϮϮͲϮϯ ϮϬϮϯͲϮϰ ϮϬϮϯͲϮϰ ϮϬϮϰͲϮϱ
 Z  Z  Z   Z   Z   Z 

^ƚĂƚĞƵĚŐĞƚ;ŝŶ>ĂŬŚƐͿ ŝǀLJĂŶŐƵĚŐĞƚ;ŝŶ>ĂŬŚƐͿ ŝǀLJĂŶŐƵĚŐĞƚĂƐƐŚĂƌĞŽĨƚŽƚĂůƐŚĂƚĞďƵĚŐĞƚ;ŝŶйͿ



Source: Compiled from Assam Budget Documents and Divyang Budget Statement, various years

Actual Expenditure
In FY 2022-23, the Actual Expenditure was of Rs 1,57,597 lakh. In FY 2024-25, eleven departments
reported allocations under the Divyang Budget Statement (figure 2). Of these, the Women and
Child Development Department (Directorate of Women & Child Development) contributes the
most at 88.6 per cent of the total budget under the Divyang Budget Statement.

5
 DIVYANG BUDGET

Figure 2: Share of different departments in Divyang Budget

Source: Compiled from Divyang Budget Statement 2024-25

Some key schemes in Part A of different departments are listed below:
Part A Schemes
 Deen Dayal Divyangjan Punarsansthapan Achoni- To provide skill development training
to persons with disability for self-employment under the Department of Social Justice
and Empowerment Department.
 Scholarship for Physically handicapped students- To provide scholarship towards
physically handicapped students under the jurisdiction of DSE’s office under the
Department of Education (Secondary) Department
Part B Schemes
 Special Nutrition Programme-Central Share-To end all forms of malnutrition, stunting
and wasting in children under 5 years of age, and address the nutritional needs
of adolescent girls, pregnant and lactating women under the Women and Child
Development Department
 Implementation of Integrated Child Development Service Scheme (ICDS)-State Share-
To reduce malnutrition, reduce anaemia of the women and improve the health and
nutrition status of the children, school readiness of children under the Women and
Child Development Department.

6
 DIVYANG BUDGET

Section V:
DETAILED DIVYANG BUDGET STATEMENT (2024-25)

Name of the Department: Cultural Affairs Department

Name of the concerned Head of Department: Directorate of Cultural Affairs

Name of Budget Revised Budget

Objective/ Actuals
Institution/ Estimates Estimates Estimates
Expected
Scheme / Targeted 2022-23 2023-24 2023-24 2024-25
outcome of
# Head of Account Programme Age Total for the Total for the Total for the Total for the
Institution/
along with a brief Group Institution/ Institution/ Institution/ Institution/
Scheme /
description of the Scheme/ Scheme/ Scheme/ Scheme/
Programme
scheme Programme Programme Programme Programme
[1] [2] [3] [4] [5] [6] [7] [8] [9]
PART B : Budget outlay/expenditure for Divyang-Specific Components within Other Institutions / Schemes / Programmes
One time
Development of financial
2205-00-102-0689-000-
1 Culture Activities, -- assistance 1,920.00000 90.00000 5,746.78000 1,795.30000
32-99-SOPD-G-GA-V
Fair Festivities to divyang
artists
Organizing
workshop,
2205-00-102-0690-000- cultural
2 Fair Functions -- 1,987.06000 720.00000 720.00000 2,500.00000
26-04-SOPD-G-GA-V programme,
training, event
etc.
TOTAL 3907.06000 810.00000 6466.78000 4295.30000

Name of the Department: Cultural Affairs Department

Name of the concerned Head of Department: Directorate of Library Services

Name of Budget Revised Budget

Objective/ Actuals
Institution/ Estimates Estimates Estimates
Expected
Scheme / Targeted 2022-23 2023-24 2023-24 2024-25
outcome of
# Head of Account Programme Age Total for the Total for the Total for the Total for the
Institution/
along with a brief Group Institution/ Institution/ Institution/ Institution/
Scheme /
description of the Scheme/ Scheme/ Scheme/ Scheme/
Programme
scheme Programme Programme Programme Programme
[1] [2] [3] [4] [5] [6] [7] [8] [9]
PART B : Budget outlay/expenditure for Divyang-Specific Components within Other Institutions / Schemes / Programmes
"1.50% of
total budget
may be
considered
"Directorate of for divyang
2205-00-105-0698-000-
1 Library Services -- for facilitation 0.00000 100.00000 100.00000 100.00000
04-10-EE-GA-V
(i) Improvement" their special
services to
increase
reading
culture."
TOTAL 0.00000 100.00000 100.00000 100.00000

7
 DIVYANG BUDGET

Name of the Department: Education (Secondary) Department

Name of the concerned Head of Department: Directorate of Secondary Education

Name of Budget Revised Budget

Objective/ Actuals
Institution/ Estimates Estimates Estimates
Expected
Scheme / Targeted 2022-23 2023-24 2023-24 2024-25
outcome of
# Head of Account Programme Age Total for the Total for the Total for the Total for the
Institution/
along with a brief Group Institution/ Institution/ Institution/ Institution/
Scheme /
description of the Scheme/ Scheme/ Scheme/ Scheme/
Programme
scheme Programme Programme Programme Programme
[1] [2] [3] [4] [5] [6] [7] [8] [9]
PART A : Budget Outlay/ Expenditure for Institutions / Schemes / Programmes meant exclusively for Divyang
"For
scholarship
towards
"Scholarship
physical
2202-02-107-0232-000- for Physically
1 -- handicapped 2.19000 13.00000 13.00000 13.00000
10-01-EE-GA-V handicapped
students
students"
under
jurisdiction of
dse's office."
TOTAL 2.19000 13.00000 13.00000 13.00000

Name of the Department: Finance Department

Name of the concerned Head of Department:

Name of Budget Revised Budget

Objective/ Actuals
Institution/ Estimates Estimates Estimates
Expected
Scheme / Targeted 2022-23 2023-24 2023-24 2024-25
outcome of
# Head of Account Programme Age Total for the Total for the Total for the Total for the
Institution/
along with a brief Group Institution/ Institution/ Institution/ Institution/
Scheme /
description of the Scheme/ Scheme/ Scheme/ Scheme/
Programme
scheme Programme Programme Programme Programme
[1] [2] [3] [4] [5] [6] [7] [8] [9]
PART B : Budget outlay/expenditure for Divyang-Specific Components within Other Institutions / Schemes / Programmes
"To provide
financial
relief to the
permanent
state
government
"Finance
2052-00-090-0406-950- employees
1 Department- -- 0.00000 1,200.00000 1,200.00000 1,200.00000
32-99-SOPD-G-GA-V and to ease
Aapon Baahan"
the access to
motor vehicle
loans for the
purpose of a
motor vehicle
for the family"
TOTAL 0.00000 1,200.00000 1,200.00000 1,200.00000

8
 DIVYANG BUDGET

Name of the Department: Food, Civil Supplies & Consumer Affairs Department
Name of the concerned Head of Department: Commissionerate of Food, Civil Supplies,
Consumer Affairs & Legal Metrology

Name of Budget Revised Budget

Objective/ Actuals
Institution/ Estimates Estimates Estimates
Expected
Scheme / Targeted 2022-23 2023-24 2023-24 2024-25
outcome of
# Head of Account Programme Age Total for the Total for the Total for the Total for the
Institution/
along with a brief Group Institution/ Institution/ Institution/ Institution/
Scheme /
description of the Scheme/ Scheme/ Scheme/ Scheme/
Programme
scheme Programme Programme Programme Programme
[1] [2] [3] [4] [5] [6] [7] [8] [9]
PART B : Budget outlay/expenditure for Divyang-Specific Components within Other Institutions / Schemes / Programmes
"Construction/
upgradation
of three
toilets one
for men, one
"Clean for women
Consumer Fora- and one for
2408-01-101-2472-201- Construction/ disabled in
1 -- 0.00000 14.18000 14.18000 15.75000
14-01-CSS-GA-V up gradation of a district
toilet in District consumer
Consumer Fora" commission
@ rs.25000/-
per toilet
under swacha
mission action
plan"
TOTAL 0.00000 14.18000 14.18000 15.75000

Name of the Department: Handloom, Textile & Sericulture Department

Name of the concerned Head of Department: Directorate of Sericulture

Name of Budget Revised Budget

Objective/ Actuals
Institution/ Estimates Estimates Estimates
Expected
Scheme / Targeted 2022-23 2023-24 2023-24 2024-25
outcome of
# Head of Account Programme Age Total for the Total for the Total for the Total for the
Institution/
along with a brief Group Institution/ Institution/ Institution/ Institution/
Scheme /
description of the Scheme/ Scheme/ Scheme/ Scheme/
Programme
scheme Programme Programme Programme Programme
[1] [2] [3] [4] [5] [6] [7] [8] [9]
PART B : Budget outlay/expenditure for Divyang-Specific Components within Other Institutions / Schemes / Programmes
"Providing
rearing
appliances
to divyang
2851-01-001-1735-000- "Directorate of
1 -- seri farmers 0.00000 45.83000 45.83000 91.60000
32-99-SOPD-G-GA-V Sericulture"
and no. of
silkworm
rearers to be
benfitted"
TOTAL 0.00000 45.83000 45.83000 91.60000

9
 DIVYANG BUDGET

Name of the Department: Health and Family Welfare Department

Name of the concerned Head of Department: Directorate of AYUSH (HFW)
Name of Budget Revised Budget
Actuals
Institution/ Objective/ Estimates Estimates Estimates
Scheme / Expected 2022-23 2023-24 2023-24 2024-25
Targeted
Programme outcome of
# Head of Account Age Total for the Total for the Total for the Total for the
along with Institution/
Group Institution/ Institution/ Institution/ Institution/
a brief Scheme /
description of Programme Scheme/ Scheme/ Scheme/ Scheme/
the scheme Programme Programme Programme Programme
[1] [2] [3] [4] [5] [6] [7] [8] [9]
PART B : Budget outlay/expenditure for Divyang-Specific Components within Other Institutions / Schemes / Programmes
"National "The scheme
Mission jibadhara has
on AYUSH been designed
2210-04-101-4901-927- including to impart yoga
1 -- 1,118.20000 17,801.49000 17,801.49000 9,805.57000
32-99-CSS-GA-V mission on for special
Medicinal abled children
plants-Central across the
Share" state."
"The national
ayush mission
is running
jibadhara in
ppp mode
"National
six different
Mission
location in the
on AYUSH
2210-04-101-4901- state which is
including
928-32-99-SOPD-SS- -- an initiative to 124.20000 1,977.95000 1,977.95000 1,089.51000
mission on
GA-V imparting yoga
Medicinal
for differently
plants-State
abled children
Share"
to increase
basic motor,
communicative
and cognitive
skills."
TOTAL 1242.40000 19779.44000 19779.44000 10895.08000

Name of the Department: Panchayat & Rural Development Department

Name of the concerned Head of Department: Commissionerate, P&RD, Assam
Budget Revised Budget
Name of Institution/ Objective/ Actuals
Estimates Estimates Estimates
Scheme / Expected
Targeted 2022-23 2023-24 2023-24 2024-25
Programme outcome of
# Head of Account Age Total for the Total for the Total for the Total for the
along with a brief Institution/
Group Institution/ Institution/ Institution/ Institution/
description of the Scheme /
scheme Programme Scheme/ Scheme/ Scheme/ Scheme/
Programme Programme Programme Programme
[1] [2] [3] [4] [5] [6] [7] [8] [9]
PART A : Budget Outlay/ Expenditure for Institutions / Schemes / Programmes meant exclusively for Divyang
"Indira Gandhi “Provide
National Cutting financial
2235-03-101-2658-
1 Disability Pension across support to the 1,606.71000 693.06000 693.06000 762.08000
927-32-99-CSS-GA-V
Scheme(Others) categories specially abled
-Central Share“ people.“

10
 DIVYANG BUDGET

Budget Revised Budget

Name of Institution/ Objective/ Actuals
Estimates Estimates Estimates
Scheme / Expected
Targeted 2022-23 2023-24 2023-24 2024-25
Programme outcome of
# Head of Account Age Total for the Total for the Total for the Total for the
along with a brief Institution/
Group Institution/ Institution/ Institution/ Institution/
description of the Scheme /
scheme Programme Scheme/ Scheme/ Scheme/ Scheme/
Programme Programme Programme Programme
[1] [2] [3] [4] [5] [6] [7] [8] [9]
PART A : Budget Outlay/ Expenditure for Institutions / Schemes / Programmes meant exclusively for Divyang
"Indira Gandhi "Provide
National Cutting financial
2235-03-789-2658-
2 Disability Pension across support to the 50.32000 113.45000 113.45000 124.75000
927-32-99-CSS-GA-V
Scheme(SC)- categories specially abled
Central Share" people."
"Indira Gandhi “Provide
National Disability Cutting financial
2235-03-796-2658-
3 Pension Scheme across support to the 281.22000 369.17000 369.17000 405.93000
927-32-99-CSS-GA-V
(ST) -Central categories specially abled
Share“ people.“
TOTAL 1938.25000 1175.68000 1175.6800 1292.76000

Name of the Department: Science & Technology Department

Name of the concerned Head of Department: Directorate of Science & Technology
Name of Budget Revised Budget
Actuals
Institution/ Objective/ Estimates Estimates Estimates
Scheme / Expected 2022-23 2023-24 2023-24 2024-25
Targeted
Programme outcome of
# Head of Account Age Total for the Total for the Total for the Total for the
along with Institution/
Group Institution/ Institution/ Institution/ Institution/
a brief Scheme /
description of Programme Scheme/ Scheme/ Scheme/ Scheme/
the scheme Programme Programme Programme Programme
[1] [2] [3] [4] [5] [6] [7] [8] [9]
PART B : Budget outlay/expenditure for Divyang-Specific Components within Other Institutions / Schemes / Programmes
"Popularisation
of Science- "To popularize
3425-60-200-3103-
1 Jorhat Science -- science & 76.00000 68.40000 68.40000 50.00000
110-32-99-SOPD-G-GA-V
Centre -cum- technology "
Planetarium"
"To
3425-60-001-3089- "Guwahati popularization
2 -- 133.00000 76.50000 76.50000 117.50000
000-32-99-SOPD-G-GA-V Planetarium " of astronomy &
space science"
"To promote
astronomy
5425-00-600-3089- "Guwahati
3 -- and space 0.00000 256.50000 256.50000 500.00000
000-13-01-SOPD-G-GA-V Planetarium "
science among
masses"
"Setting
up of new "To promote
Planetarium at astronomy
5425-00-600-3701-
4 Nalbari, North -- and space 0.00000 630.00000 630.00000 500.00000
000-13-01-SOPD-G-GA-V
Lakhimpur, science among
Kokrajhar and masses"
other places"
TOTAL 209.00000 1031.40000 1031.40000 1167.50000

11
 DIVYANG BUDGET

Name of the Department: Social Justice & Empowerment Department

Name of the concerned Head of Department: Directorate of Social Justice and Empowerment
Name of Budget Revised Budget
Actuals
Institution/ Objective/ Estimates Estimates Estimates
Scheme / Expected 2022-23 2023-24 2023-24 2024-25
Targeted
Programme outcome of
# Head of Account Age Total for the Total for the Total for the Total for the
along with Institution/
Group Institution/ Institution/ Institution/ Institution/
a brief Scheme /
description of Programme Scheme/ Scheme/ Scheme/ Scheme/
the scheme Programme Programme Programme Programme
[1] [2] [3] [4] [5] [6] [7] [8] [9]
PART A : Budget Outlay/ Expenditure for Institutions / Schemes / Programmes meant exclusively for Divyang
Bhauri Devi
Sarawgi
Government Provide free
2235-02-101-0938- School for education to the
1 -- 0.00000 192.16000 192.16000 202.83000
000-01-01-EE-GA-V Hearing hearing impaired
impaired, students
Kahilipara,
Guwahati
Other Welfare
To scholarship to
Schemes-
2235-02-101-0205- differently abled
2 Scholarship -- 0.00000 38.40000 38.40000 60.00000
116-10-01-EE-GA-V student of the
to Differently
state
Abled Student

To distribute free
Other Welfare
2235-02-101-0205- braille books to
3 Schemes- -- 0.00000 38.50000 38.50000 48.76000
117-01-01-EE-GA-V the students with
Braille Press
visually impaired.

Bhauri Devi
Sarawgi
Provide free
Government
study materials
2235-02-101-0938- School for
4 -- and uniform to 0.00000 42.00000 42.00000 105.00000
000-19-99-EE-GA-V Hearing
the students with
impaired,
hearing impaired.
Kahilipara,
Guwahati
Provide free
School for food and hostel
2235-02-101-0941- Hearing accommodation
5 -- 0.00000 25.00000 25.00000 25.00000
000-19-99-EE-GA-V Impaired, to the students
Jorhat with hearing
impairs students
Provide free
Establishment food and hostel
2235-02-101-0939-
6 of Blind School, -- accommodation 0.00000 15.49000 15.49000 17.00000
000-19-99-EE-GA-V
Jorhat to the students of
visually impairs
To organized special
assessment camps
in 35 district &
Implementation
2235-02-101-0942-000- awareness camps
7 of Disabilities -- 0.00000 90.00000 90.00000 90.00000
32-99-SOPD-G-GA-V about the rights
Act 2016
to persons with
disabilities act 2016
in block level

12
 DIVYANG BUDGET

Name of Budget Revised Budget

Actuals
Institution/ Objective/ Estimates Estimates Estimates
Scheme / Expected 2022-23 2023-24 2023-24 2024-25
Targeted
Programme outcome of
# Head of Account Age Total for the Total for the Total for the Total for the
along with Institution/
Group Institution/ Institution/ Institution/ Institution/
a brief Scheme /
description of Programme Scheme/ Scheme/ Scheme/ Scheme/
the scheme Programme Programme Programme Programme
[1] [2] [3] [4] [5] [6] [7] [8] [9]
PART A : Budget Outlay/ Expenditure for Institutions / Schemes / Programmes meant exclusively for Divyang
Other Welfare
To provide
Schemes-
scholarship
Scholarship
to differently
to Differently
2235-02-101-0205-915- abled students
8 abled students -- 0.00000 17.87000 17.87000 50.00000
10-01-SOPD-G-GA-V perusing
persuing
medical,
Medical,
technical
Technical
education.
Education etc.
Renovation
Other Welfare
of schools/
Schemes-
institutions working
2235-02-101-0205-917- Renovation
9 -- for the welfare of 0.00000 102.60000 102.60000 280.00000
17-01-SOPD-G-GA-V of School for
differently abled
Persons with
students of the
Disability
state
Bhauri Devi
Sarawgi
Government Providing
2235-02-101-0938- School for scholarship to
10 -- 0.00000 10.00000 10.00000 13.20000
000-10-01-EE-GA-V Hearing students with
impaired, hearing impaired
Kahilipara,
Guwahati
To setup
Other Welfare vocational
Schemes- training &
2235-02-101-0205-
11 Vocational -- rehabilitation 0.00000 0.01000 0.01000 50.00000
280-32-99-SOPD-G-GA-V
Training & center for
Rehabilitation persons with
disabilities
Other Welfare
Schemes- To provide
Assistance grants-in-aid to
to Voluntary special schools/
2235-02-101-0205-908-
12 Organizations -- institutions 0.00000 85.50000 85.50000 94.00000
32-99-SOPD-G-GA-V
working on working for
Special School persons with
to differently disabilities
abled students
To provide
Other Welfare grants-in-aid
Schemes- to the ngo’s
2235-02-101-0205-909-
13 Home for -- working with 0.00000 225.00000 225.00000 247.00000
32-99-SOPD-G-GA-V
Mentally Ill home for
Person mentally ill
persons.

13
 DIVYANG BUDGET

Name of Budget Revised Budget

Actuals
Institution/ Objective/ Estimates Estimates Estimates
Scheme / Expected 2022-23 2023-24 2023-24 2024-25
Targeted
Programme outcome of
# Head of Account Age Total for the Total for the Total for the Total for the
along with Institution/
Group Institution/ Institution/ Institution/ Institution/
a brief Scheme /
description of Programme Scheme/ Scheme/ Scheme/ Scheme/
the scheme Programme Programme Programme Programme
[1] [2] [3] [4] [5] [6] [7] [8] [9]
PART A : Budget Outlay/ Expenditure for Institutions / Schemes / Programmes meant exclusively for Divyang
To provide free
Setting up of
food and hostel
Special School
2235-02-101-2205- accommodation
14 for the Hearing -- 0.00000 40.50000 40.50000 44.00000
000-32-99-SOPD-G-GA-V to the students
and Visually
with visually &
Impaired
hearing impaired.
To setup
Other Welfare special home
Schemes-Real for persons
2235-02-101-0205-
15 Home for -- with disabilities 0.00000 75.00000 75.00000 82.00000
234-32-99-EE-GA-V
Persons with for providing
Special Need proper care and
protection.
Other Welfare
Schemes- To provide
Grants-in-Aid grants-in-aid
to Voluntary to the ngo’s
2235-02-101-0205-
16 Organizations -- working with 0.00000 90.00000 90.00000 99.00000
911-32-99-EE-GA-V
working with mentally
Mentally challenge
Challanged persons
Persons
Bhauri Devi
Sarawgi Provide free
Government food and hostel
2235-02-101-0938- School for accommodation
17 -- 0.00000 97.00000 97.00000 244.70000
000-19-03-EE-GA-V Hearing to the students
impaired, with hearing
Kahilipara, impaired
Guwahati
Construction
of new kitchen,
Setting up of
toilets & class
Special School
4235-02-101-2620-000- room at special
18 for the Hearing -- 0.00000 25.74000 25.74000 40.00000
13-99-SOPD-G-GA-V school for
& Visually
visually and
Impaired
hearing impaired,
lakhimpur
To observation
of international
International day of persons
2235-02-101-4518-
19 Day for Person -- with disabilities 0.00000 22.50000 22.50000 40.00000
000-32-99-SOPD-G-GA-V
with Disabilities on 3rd december
2024 at district
level

14
 DIVYANG BUDGET

Name of Budget Revised Budget

Actuals
Institution/ Objective/ Estimates Estimates Estimates
Scheme / Expected 2022-23 2023-24 2023-24 2024-25
Targeted
Programme outcome of
# Head of Account Age Total for the Total for the Total for the Total for the
along with Institution/
Group Institution/ Institution/ Institution/ Institution/
a brief Scheme /
description of Programme Scheme/ Scheme/ Scheme/ Scheme/
the scheme Programme Programme Programme Programme
[1] [2] [3] [4] [5] [6] [7] [8] [9]
PART A : Budget Outlay/ Expenditure for Institutions / Schemes / Programmes meant exclusively for Divyang
To access the
existing govt.
Scheme for
building for
Implementation
2235-02-102-4464- creation of
20 of Persons with -- 0.00000 2.82000 2.82000 2.82000
000-05-99-SOPD-G-GA-V barrier free
Disability Act,
environment for
1995 (SIPDA)
persons with
disabilities
Other Welfare Construction
Schemes- of north east
4235-02-101-0205-
21 Assam -- college for 0.00000 146.20000 146.20000 204.00000
173-13-99-SOPD-G-GA-V
Association of hearing impaired
the Deaf at birubari
Implementation
of Disabilities
Act
2016-Providing
high support To support
2235-02-101-0942- to any persons persons with
22 -- 0.00000 0.00000 0.00000 25.00000
SJ2-32-99-SOPD-G-GA-V with Benchmark disabilities need
disabilities for high support.
who considers
himself to be
in need of high
support
To create state
Implementation
fund for persons
of Disabilities
with disabilities
2235-02-101-0942- Act 2016-State
23 -- as per direction 0.00000 0.00000 0.00000 25.00000
SJ1-32-99-SOPD-G-GA-V Fund for
of the hon’ble
Persons with
supreme court of
Disabilities
india
PART B : Budget outlay/expenditure for Divyang-Specific Components within Other Institutions / Schemes / Programmes
To organize
State Anti-
awareness camp
2235-02-200-4523- Drugs &
24 -- about adverse 0.00000 94.05000 94.05000 100.00000
000-32-99-SOPD-G-GA-V Prohibition
effect of drug and
Council
substance abuse .
Celebration of
different days like
2235-02-101-6037-000- Fair and
25 -- louis braille days, 0.00000 42.75000 42.75000 43.00000
26-99-SOPD-G-GA-V Functions
independence
days etc.
TOTAL 0.00000 1519.09000 1519.09000 2232.31000

15
 DIVYANG BUDGET

Name of the Department: Sports & Youth Welfare Department

Name of the concerned Head of Department: Directorate of Sports and Youth Welfare

Name of Budget Revised Budget

Objective/ Actuals
Institution/ Estimates Estimates Estimates
Expected
Scheme / Targeted 2022-23 2023-24 2023-24 2024-25
outcome of
# Head of Account Programme Age Total for the Total for the Total for the Total for the
Institution/
along with a brief Group Institution/ Institution/ Institution/ Institution/
Scheme /
description of the Scheme/ Scheme/ Scheme/ Scheme/
Programme
scheme Programme Programme Programme Programme
[1] [2] [3] [4] [5] [6] [7] [8] [9]
PART B : Budget outlay/expenditure for Divyang-Specific Components within Other Institutions / Schemes / Programmes
"Gia to
Other individual
2204-00-800-0800- Expenditure- sports
1 -- 0.00000 36.00000 36.00000 39.60000
541-32-99-EE-GA-V Games and persons
Atheletics (regular gia
scheme)"
"Gia to
Other individual
2204-00-800-0800- Expenditure- sports
2 -- 206.69000 450.00000 450.00000 571.37000
541-32-99-SOPD-G-GA-V Games and persons
Atheletics (regular gia
scheme)"
TOTAL 206.69000 486.00000 486.00000 610.97000

Name of the Department: Women & Child Development Department

Name of the concerned Head of Department: Directorate of Women & Child Development

Name of Budget Revised Budget

Actuals
Institution/ Objective/ Estimates Estimates Estimates
Scheme / Targeted Expected outcome 2022-23 2023-24 2023-24 2024-25
# Head of Account Programme Age of Institution/ Total for the Total for the Total for the Total for the
along with a brief Group Scheme / Institution/ Institution/ Institution/ Institution/
description of Programme Scheme/ Scheme/ Scheme/ Scheme/
the scheme Programme Programme Programme Programme
[1] [2] [3] [4] [5] [6] [7] [8] [9]
PART B : Budget outlay/expenditure for Divyang-Specific Components within Other Institutions / Schemes / Programmes
To provide
supplementary
food support
to all children
Special
2236-02-101- below 6 years
Nutrition
1 0976-927-32-99- -- along with 71,244.57000 59,109.58000 59,109.58000 50,000.00000
Programme-
C S S-GA-V micronutrient
Central Share
supplement
and pregnant,
lactating
mothers.

16
 DIVYANG BUDGET

Name of Budget Revised Budget

Actuals
Institution/ Objective/ Estimates Estimates Estimates
Scheme / Targeted Expected outcome 2022-23 2023-24 2023-24 2024-25
# Head of Account Programme Age of Institution/ Total for the Total for the Total for the Total for the
along with a brief Group Scheme / Institution/ Institution/ Institution/ Institution/
description of Programme Scheme/ Scheme/ Scheme/ Scheme/
the scheme Programme Programme Programme Programme
[1] [2] [3] [4] [5] [6] [7] [8] [9]
PART B : Budget outlay/expenditure for Divyang-Specific Components within Other Institutions / Schemes / Programmes
Reduce
Implementation malnutrition,
of Intagrated reduce anaemia
Child of the women
2235-02-102-
Development and improve
2 0177-927-32-99- -- 49,258.34000 21,549.23000 73,381.65000 70,796.00000
Service the health and
C S S-GA-V
Scheme nutrition status
(ICDS)-Central of the children,
Share school readiness
of children
Reduce
Implementation malnutrition,
of Intagrated reduce anaemia
Child of the women
2235-02-102-
Development and improve
3 0177-928-32-99- -- 5,498.59000 1,705.86000 9,893.47000 7,866.22000
Service the health and
SOPD -S S-GA-V
Scheme nutrition status
(ICDS)-State of the children,
Share school readiness
of children.

To look after the

2235-02-102-
Palna-Central infant/ children
4 5847-927-32-99- -- 0.01000 180.00000 180.00000 771.20000
Share of working
C S S-GA-V
women

To look after the

2235-02-102-
Palna-State infant/ children
5 5847-928-32-99- -- 0.01000 20.00000 20.00000 85.68000
Share of working
SOPD -S S-GA-V
women

To protect
children against
any perceived
on real danger or
Implementation
risk to their life
of Integrated
,their parenthood
2235-02-102- Child
and childhood.
6 3959-927-32-99- Protection -- 2,869.72000 1,800.00000 1,800.00000 1,500.00000
it is above
C S S-GA-V Scheme
reducing their
(ICPS)-Central
vulnerability to
Share
any kind of harm
and protecting
them in harmful
situation

17
 DIVYANG BUDGET

Name of Budget Revised Budget

Actuals
Institution/ Objective/ Estimates Estimates Estimates
Scheme / Targeted Expected outcome 2022-23 2023-24 2023-24 2024-25
# Head of Account Programme Age of Institution/ Total for the Total for the Total for the Total for the
along with a brief Group Scheme / Institution/ Institution/ Institution/ Institution/
description of Programme Scheme/ Scheme/ Scheme/ Scheme/
the scheme Programme Programme Programme Programme
[1] [2] [3] [4] [5] [6] [7] [8] [9]
PART B : Budget outlay/expenditure for Divyang-Specific Components within Other Institutions / Schemes / Programmes
To protect
children against
any perceived
on real danger or
Implementation
risk to their life
of Integrated
,their parenthood
2235-02-102- Child
and childhood.
7 3959-928-32-99- Protection -- 192.91000 200.00000 200.00000 166.67000
it is above
SOPD -S S-GA-V Scheme
reducing their
(ICPS)-State
vulnerability to
Share
any kind of harm
and protecting
them in harmful
situation
To provide
supplementary
food support
Special to all children
2236-02-101-
Nutrition below 6 years
8 0976-928-32-99- -- 6,732.07000 7,076.21000 9,086.98000 5,555.56000
Programme- along with
SOPD -S S-GA-V
State Share micronutrient
supplement
and pregnant,
lactating mother
Reduce
lmplementation malnutrition,
Of lntagrated reduce anaemia
child of the women
2235-02-789-
Development and improve
9 0177-927-32-99- -- 0.00000 1,326.72000 6,347.38000 6,292.00000
Service the health and
C S S-GA-V
Scheme nutrition status
(ICDS)-Central of the children,
Share school readiness
of children
Reduce
lmplementation malnutrition,
Of lntagrated reduce anaemia
2235-02-789- child of the women
Development and improve
10 0177-92 8-32-99- -- 0.00000 75.42000 705.26000 699.11000
Service the health and
SOPD -S S-GA- V Scheme nutrition status
(ICDS)-State of the children,
Share school readiness
of children

18
 DIVYANG BUDGET

Name of Budget Revised Budget

Actuals
Institution/ Objective/ Estimates Estimates Estimates
Scheme / Targeted Expected outcome 2022-23 2023-24 2023-24 2024-25
# Head of Account Programme Age of Institution/ Total for the Total for the Total for the Total for the
along with a brief Group Scheme / Institution/ Institution/ Institution/ Institution/
description of Programme Scheme/ Scheme/ Scheme/ Scheme/
the scheme Programme Programme Programme Programme
[1] [2] [3] [4] [5] [6] [7] [8] [9]
PART B : Budget outlay/expenditure for Divyang-Specific Components within Other Institutions / Schemes / Programmes
Reduce
malnutrition,
Implementation
reduce anaemia
Of Intagrated
of the women
2235-02-796- Child
and improve
11 0177-927-32-99- Development -- 3,119.47000 2,274.37000 19,441.91000 10,912.00000
the health and
C S S-GA-V Service
nutrition status
Scheme (ICDS)
of the children,
-Central Share
school readiness
of children
Reduce
malnutrition,
Implementation
reduce anaemia
Of Intagrated
of the women
2235-02-796- Child
and improve
12 0177-928-32-99- Development -- 377.32000 162.00000 2,160.95000 1,212.44000
the health and
SOPD -S S-GA-V Service
nutrition status
Scheme (ICDS)
of the children,
-State Share
school readiness
of children
To provide
supplementary
food support
Special to all children
2236-02-789-
Nutrition below 6 years
13 0976-927-32-99- -- 3,881.61000 5,354.53000 5,354.53000 4,500.00000
Programme- along with
C S S-GA-V
Central Share micronutrient
supplement
and pregnant,
lactating mothers
To provide
supplementary
food support
Special to all children
2236-02-789-
Nutrition below 6 years
14 0976-928-32-99- -- 412.87000 669.32000 919.32000 500.00000
Programme- along with
SOPD -S S-GA-V
State Share micronutrient
supplement
and pregnant,
lactating mothers
To provide
supplementary
food support
Special to all children
2236-02-796-
Nutrition below 6 years
15 0976-927-32- -- 6,503.96000 12,105.11000 12,105.11000 7,500.00000
Programme- along with
99-C S S-GA-V
Central Share micronutrient
supplement
and pregnant,
lactating mothers

19
 DIVYANG BUDGET

Name of Budget Revised Budget

Actuals
Institution/ Objective/ Estimates Estimates Estimates
Scheme / Targeted Expected outcome 2022-23 2023-24 2023-24 2024-25
# Head of Account Programme Age of Institution/ Total for the Total for the Total for the Total for the
along with a brief Group Scheme / Institution/ Institution/ Institution/ Institution/
description of Programme Scheme/ Scheme/ Scheme/ Scheme/
the scheme Programme Programme Programme Programme
[1] [2] [3] [4] [5] [6] [7] [8] [9]
PART B : Budget outlay/expenditure for Divyang-Specific Components within Other Institutions / Schemes / Programmes
To provide
supplementary
food support to
Special
2236-02-796- all children below
Nutrition
16 0976-928-32-99- -- 6 years along 0.00000 1,513.14000 2,100.94000 833.33000
Programme-
SOPD -S S-GA-V with micronutrient
State Share
supplement
and pregnant,
lactating mothers
2235-02-102- To look after the
17 5847-000-32-99- Palna- -- infant/ children of 0.00000 180.00000 180.00000 200.00000
SOPD -G-GA-V working women
"Mission saksham
anganwadi and
poshan 2.0
aims to address
the problems
of malnutrition
"New initiative in children,
2235-02-
- Saksham adolescent girls,
102-6158-
18
927-35-99-C S S-
Anganwadi -- pregnant women 885.48 1,622.75 2,400.11 1,200.00
Upgradation- and lactating
GA-V
Central Share" mothers through
a strategic shift in
nutrition content
and delivery and
the development
of converging
eco-system."
"Mission saksham
anganwadi and
poshan 2.0 aims
to address the
problems of
malnutrition in
"New initiative
2235-02-102- children, adolescent
- Saksham
6158- 928-35- girls, pregnant
19
99- SOPD -S S-
Anganwadi --
women and lactating
98.17 180.31 266.89 133.33
Upgradation-
GA-V mothers through
State Share"
a strategic shift in
nutrition content
and delivery and
the development
of converging eco-
system."
2235-02-102- Mission for
For prevention of
20 6239-000-32-99- Prevention of -- 0.00000 20,000.00000 20,000.00000 5,000.00000
child marriage
SOPD -G-GA-V Child Marriage
TOTAL 151075.10 137104.55 225654.08 175723.54

20
 DIVYANG BUDGET

21
DIVYANG BUDGET

22