Budget Allocations (XI)

Appendix–VI

Ayjnihh, Mumbai Budget Summary at a Glance
  Sanction Budget
2004–2005		 Revised Estimate
2004–2005		 Budget Estimate
2005–2006
PLAN 860.00
20.00 for N.E.		 860.00
20.00 for N.E.		 885.00
15.00 for N.E.
880.00 880.00  
NON–PLAN 467.00 500.00 562.00
TOTAL 1347.00 1380.00 1462.00

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Ali yavar Jung National Institute for the Hearing Handicapped, Mumbai
NON PLAN (Rs. in Lakhs)
ITEMS ACTUAL 2002–03 ACTUAL 2003–04 BE 2004–05 EXPENDITURE August, 2004 PROPOSED RE 2004–05 Proposed BE2005–06 REASONS FOR VARIATION
SalaryNon–Salary 284.29 297.33 350.00 145.60 331.50 350.00 Filling up of vacant post, increase in DA, ACP regular increment, merger of DA
1.Office Expenses 102.43 97.65 116.5 32.31 78.00 107.50 Revision of Electrical, Water, Property Tax tariff by State Government
2. Domestic T.A. 9.96 8.54 15.00 1.74 15.00 10.00 Increase in Bus, Rail, Air fare
3. Foreign T.A. 0.00 0.34 0.00 1.23 0.00 5.00 Deputation for International Conference/Seminar/Workshop
4.Publication 5.00 0.57 5.00 1.00 4.00 2.00 Increase in rates & Demand for new ones
5. OTA 1.17 1.22 2.00 0.78 1.25 1.50 OTA to operative staff
6. Others 22.18 54.26 68.00 5.02 70.25 86.00 Loans & Advances, LTC, Institute function etc.
Total Non–Salary 140.74 162.58 206.50 42.08 168.50 212.00  
Grant Total Salary + Non Salary 425.03 459.91 556.50 187.68 500.00 562.00  

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Aginst the B.E. for 2004–2005 amount of Rs.467.00 has been allocated under NON–PLAN. As per R.E. amount of Rs.500–00 lakhs. Additional grant requirement is Rs.33.00 lakhs under NON–PLAN for the current year

Ayjnihh, Mumbaiaction Plan/Major Activities Wise Plan Layoutrequirement for Financial Year 2005,2006 (including BudqetAloction 2004–2005 and Revised Estimate 2004–2005)
Sr. No. Head of Expenditure Actual Expenditure
2003–2004		 Sanctioned Budget
2004–2005		 Revised Estimate
2004–2005		 Budget Estimate
2005–2006
1 Scientific/Technical Equipment 133.79 65.00 65.00 75.00
2 Strengthening of Library 16.90 30.00 30.00 30.00
3 Outreach Extension 174.67 200.00 200.00 220.00
4 Research Fund 134.75 77.00 77.00 25.00
5 Training Courses (ongoing) 61.70 128.00 128.00 140.00
6 Material Development 12.22 27.00 27.00 25.00
7 Support to NGO’s 9.33 23.00 23.00 30.00
8 Short term training programme 14.14 28.00 28.00 25.00
9 Constructions activities 264.20 242.00 242.00 240.00
10 Purchase of new Vehicles/hiring 5.89 6.00 6.00 15.00
11 Grant transfer to NIMH for TCAD 45.97 25.00 25.00 50.00
12 NGO Inspection/committee visits 3.19 9.00 9.00 10.00
  Total 876.75 860.00 860.00 885.00
13 Development of awareness material for North Eastern Regional including Sikkim 0.00 20.00 20.00 15.00
    876.75 880.00 880.00 900.00

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Ali yavar Jung National Institute for the Hearing Handicapped, Mumbai. Budget estimate for the Year 2005–2006 (Plan)
Sr. No. ITEM ACTUAL EXP. FOR 2003–04 SANCTIONED BUDGET FOR 2004–05 EXPEND. UP TO AUG, 2004 BALANCE AS ON 1/9/04 REVISED ESTIMATE 2004–05 BUDGET ESTIMATE FOR 2005–06 REMARKS
1 Scientific/Technical Equipments 133.79 65 18.72 46.28 65 75.00 HQs & RCs
2 Strengthening of Library 16.9 30 1.19 28.81 30 30.00 HQs & RCs
                 
3 Outreach & Extension service              
a) OESD of NIHH 6.79 20 0.85 19.15 20 20.00 HQs & RCs
b) District Disability Rehabilitation Centres 167.88 180 15.61 164.39 180 200.00 There are 16 DDRCs directly implemented by NIMH & 10 DDRCs of DRC funds by NIHH
                 
4 Ongoing research project approved by Academic Committee 134.75 77 14.33 62.67 77 25.00 As per Annexure enclosed. Amount of Rs.1 crose available in Research Fund a/c additional requirement sought.
                 
5 Training Courses              
a) Starting Degree & Post Graduate Courses in RCs 0.77 55.00 0 55.00 55.00 60.00 Addl. Posts were sanctioned for starting Degree Course in NRC. For new posts funds required & Infrastructure Department
b) Ongoing 36.46 40.00 5.68 34.32 40.00 40.00 29 Courses are conducted by HQ & RCs & Provision for Guest Faculties.
c) Starting vocational training courses at RCs 3.67 6.00 0 6.00 6.00 5.00 I.T. Courses for Hearing impaired students
d) Internship of graduates students 6.81 11.00 1.81 9.19 11.00 10.00 There are 70 students in B.Sc. (HQ & RCs) Internship amt. of Rs.1500/–p.m. per student
e) I.T. Courses – H.Qs 2.90 4.00 0.48 3.52 4.00 5.00 For Hearing impaired Students & Internet facility
f) Class Room Hostel & Clinical furniture & fixture. 11.09 12.00 1.16 10.84 12.00 20.00 Hostel & Class Room furniture for New Regional Centre Building at SRC, ERC & NRC.
                 
6 Material Development              
a) Development and Printing of language and articulation tests in Regional Languages 12.22 15.00 16.47 –1.47 15.00 15.00  
b) Printing of booklets, Pamphlets and posters, awareness material & website etc. 0 12.00 0.00 12.00 12.00 10.00  
                 
7 Support to NGOs              
a) Support to Voluntary Organisations/Preschool 0.69 5.00 0 5.00 5.00 10.00  
b) On Starting of additional training/ service centre 0 2.00 0 2.00 2.00 4.00  
c) Vocational training in collaboration with NGOs 0 5.00 0.18 4.82 5.00 5.00 TCAD courses are now being condu– cted by Boys’ Town, Hyderabad. Provision made for financial ssistance for Voc. Trg. Courses.
d) NGO collaborated teachers training for young deaf children 0 1.00 0 1 1.00 1.00  
e) Scheme of Collaborative activities 8.64 10.00 0.02 9.98 10.00 10.00  
                 
8 Short term training courses              
a) at NIHH, RCs & DDRCs 12.03 20.00 1.71 18.29 20.00 15.00  
b) Pre & Post cochlear implant rehabilitation   5.00 0 5.00 5.00 5.00  
c) NIOS Courses 1.69 2.00 0.67 1.33 2.00 2.00  
d) Parent Infant Programme 0.42 1.00 0 1.00 1.00 3.00  
                 
9 Construction Activities              
a) Vertical Expanion at HQs   5.00 0 5.00 5.00 0.00  
b) Combined bldg. At Kolkata & its initial maintenance 126.37 5.00 0 5.00 5.00 50.00  
c) Capital Expenditure towards construction activities in HQs & RCs including initial maintenance and Rentals. 137.83 172.00 0.59 171.41 172.00 150.00  
d) Construction of Building of TCTD, Bhuvaneshwar. 0 60.00 0 60.00 60.00 40.00  
                 
10 Grant to be transferred to TCAD, Hyderabad. 45.97 25.00 5 20.00 25.00 50.00  
11 NGO Inspection 3.19 4.00 0 4.00 4.00 5.00  
                 
12 Committee visits/VIPs 0 5.00 0.76 4.24 5.00 5.00  
                 
13 Purchase/Hiring of New Vehicles for HQ & RCs. 5.89 6.00 0.53 5.47 6.00 15.00 Provision includes hiring for Inst. Function, Academic Activities like Educational tour etc.
14 Development of Awareness material for North Eastern Region including Sikkim. 0 20.00 0 20.00 20.00 15.00 Printing of Posters, Booklets & awareness material in N.E. language.
                 
  TOTAL 876.75 880.00 85.76 794.24 880 900.00  

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Ali yavar Jung National Institute for the Hearing Handicapped, Mumbai – 400050. Budget estimate for the Year 2005–2006(Non–Plan)
Sr. No. ITEM ACTUAL EXP.FOR 2003–04 SANCTIONED BUDGET FOR 2004–05 EXPEND. UP TO AUG, 2004 BALANCE AS ON 1/9/04 REVISED ESTIMATE 2004–05 BUDGET ESTIMATE FOR 2005–06 REMARKS
1 Pay & Allowances 297.33 311.50 145.60 165.90 331.50 350.00 Due to implementation of ACP & filling up of vacant posts & merger of D.A
2 Office Equipments 2.72 2.00 0.11 1.89 2.00 5.00  
3 Traveling Allowance 8.88 13.00 2.97 10.03 15.00 15.00 Increase in Tariff
4 Leave Travel Concessions 3.15 11.50 0.71 10.79 12.50 10.00  
5 Loans and Advances 21.21 8.00 0.70 7.30 12.00 22.00  
6 Medical Reimbursement 7.21 3.00 1.75 1.25 5.00 10.00 Ceiling on OPD increased to Rs.6000/– p.a. w.e.f. 1/12/02
7 Rent, Rates & Taxes 11.74 10.00 4.33 5.67 12.00 13.00 Revision of Tariff
8 Professional charges 1.28 1.50 0.81 0.69 2.50 2.00  
9 Electricity & water charges 21.17 20.00 5.09 14.91 21.00 25.00 Revision of Tariff
10 Contingencies 18.82 13.00 4.33 8.67 13.00 20.00 Increase in general price index
11 Motor Vehicle 3.97 3.00 3.23 –0.23 3.00 5.00 Petrol, oil & maintenance
12 Maintenance of Institute building & other Residential quarters. 8.35 7.00 1.52 5.48 7.00 10.00  
13 Maintenance & upgradation of Office & Technical Equipments 8.38 5.00 8.1 –3.10 5.00 10.00  
14 Insurance 1.88 2.00 0.00 2.00 2.00 2.00 Insurance of HQ & RC Buildings
15 Watch & Ward (Security) 13.01 9.00 3.85 5.15 9.00 15.00  
16 Advertisement Account 0.57 4.00 1.00 3.00 4.00 2.00 Provision for Advt. Of Vacant Posts & Tenders
17 Institute functions 2.47 1.70 1.70 0.00 1.70 3.00  
18 Recreation Activities (Staff & Students) 0.47 0.50 0.18 0.32 0.50 1.00  
19 Training of staff 0.48 1.00 0.10 0.90 1.00 1.00  
20 Adoption of classes 0.73 0 0 0 0 0  
21 Material for Earmould Lab. 2.11 1.00 0.03 0.97 1.00 3.00  
22 Tution fee reimbursement 0.17 0.30 0.23 0.07 0.30 0.50  
23 Pre–school Equipment 0.00 0.30 0 0.30 0.30 0.50  
24 Transfer of Grant to TCAD, Hyderabad 14.00 30.00 0.00 30.00 30.00 25.00  
25 Purchase of Material 0.07            
26 House Keeping (Cleaning) Gardening & Horticulture 9.74 8.70 1.34 7.36 8.70 12.00  
  TOTAL 459.91 467.00 187.68 279.32 500.00 562.00  

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Ali yavar Jung National Institute for the Hearing Handicapped, Mumbai Non–Plan Expenditure for 2004–05.
Sr. No. ITEM Budget Provision (2004 – 2005) Rs.in Lakhs Expenditure
1 Pay & Allowances 311.50 336.92
2 Office Equipments 2.00 3.37
3 Traveling Allowance 13.00 1.97
4 Leave Travel Concessions 7.50 3.77
5 Loans and Advances 8.00 15.75
6 Medical Reimbursement 3.00 6.90
7 Leave Salary & Pension Contribution 0.00 0.45
8 Rent, Rates & Taxes 10.00 13.29
9 Professional charges 1.50 1.10
10 Electricity & water charges 12.00 18.65
11 Contingencies 13.00 16.22
12 Motor Vehicle 3.00 5.43
13 Maintenance of Institute building & other Residential quarters. 7.00 17.88
14 Maintenance & up gradation of Office & Technical Equipments 5.00 8.15
15 Insurance 2.00 1.8
16 Watch & Ward (Security) 9.00 13.55
17 Advertisement Account 4.00 1.67
18 Institute functions 1.70 2.85
19 Recreation Activities (Staff & Students) 0.50 0.40
20 Training of staff 1.00 0.96
21 Material for Ear mould Lab. 1.00 0.79
22 Tution fee reimbursement 0.30 0.30
23 Pre–school Equipment 0.30 0.00
24 Transfer of Grantto TCAD,Hyderabad 17.00 3.98
25 House Keeping (Cleaning) Gardening & Horticulture 8.70 3.16
25 House Keeping (Cleaning) Gardening & Horticulture 8.70 3.16
  TOTAL 442.00 479.31

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Ali yavar Jung National Institute for the Hearing Handicapped, Mumbai Non–Plan Expenditure for 2004–05.
Sr. NO. ITEM Budget Provision (2004–05) (RS.IN LAKHS) Expenditure
1 Scientific/Technical Equipments 65.00 123.10
2 Strengthening of Library 30.00 18.81
3 Outreach & Extension service    
a) OESD of NIHH 20.00 9.37
b) District Disability Rehab. Centres Scheme 110.00 83.65
4 Research/Projects    
a) Ongoing research project 15.00 10.38
b) Computerization of activities of NIHH &RCs. 25.00 25.29
c) Project on Early Identification & Early Intervention 22.00 21.26
d) Prevention of deaf programme 5.00 2.68
e) Developing a website for Employment of the Deaf/Help line 10.00 8.66
f) Other projects approved by Academic Committee & Grant trf.to Res. & proj.fund    
5 Training Courses    
a) Starting Degree & Post Graduate Courses in RCs 20.00 0.00
b) Ongoing 45.00 15.75
c) Starting vocational training courses at RCs 6.00 0.00
d) Internship of graduates students 11.00 10.32
e) I.T. Courses 4.00 2.32
f) Class Room & Clinical furniture & fixture. 12.00 9.89
6 Material Development    
a) Development and Printing of language and articulation tests 15.00  
b) Printing of booklets, Pamphlets and posters, awareness material & website etc. 15.00 29.37
  TOTAL C/F 430.00 370.85
7 Support to NGOs    
a) Support to Voluntary Organizations/Preschool 23.00 10.28
b) On Starting of additional training/ service centre 23.00 0
c) Vocational training in collaboration with NGOs 5.00 2.74
d) NGO collaborated teachers training for young deaf children 1.00 0.00
8 Short term training courses    
a) at NIHH, RCs & DDRCs 15.00 9.04
b) Pre & Post cochlear implant rehabilitation 1.00 0.00
c) Scheme of collaborative activities 2.00 0.00
d) Parent Infant Programme 1.00 0.04
e) NIOS Course 1.00 1.51
9 Construction Activities    
a) Construction of combined bldg. Of NIHH & NIMH at Mumbai (Vertical expansion) 5.00 0
b) Combined bldg. At Kolkata & its initial maintenance 5.00 0
c) Capital Expenditure towards construction activities in HQs & RCs including initial maintenance and Rentals. 19.00 21.49
d) Construction of Bldg. Of TCTD, Bhubaneshwar 60.00 36.14
10 Grant transferred to TCAD 0.00 0.00
11 NGO Inspection 4.00 0.91
12 Committee Visits/VIPs 2.00 2.78
13 Purchase/Hiring of New Vehicles for HQ & RCs. 6.00 1.12
14 Development of Awareness material for North Eastern Region including Sikkim. 4.00 0.00
  TOTAL 586.00 456.90

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Ayjnihh, Mumbai Major Activities wise justicication for Pkan Allocation for the Financial Year 2005–2006
Sr. No. HEAD OF EXPEND–ITURE BUDGET ALLOCA–TION FOR 2005–06 JUSTIFICATION
1. Scientific/Technical Equipments 75.00 For procurement of latest sophisticated technical equipments for Institute activities, its three regional centers and State Collaborated Center at Bhubaneshwar
AUD 25.00
SPEECH 10.00
MDD 10.00
I & D 10.00
SRC 8.00
NRC 7.00
ERC 5.00
2. Strengthening of Library 30.00 Purchase of books & Journals for the Institute, its three regional centers and State Collaborated Centre at Bhubaneshwar for various courses conducted mainly to benefit students for reference purpose.
HQ 20.00
ERC 3.00
NRC 3.00
SRC 3.00
TCTD 1.00
3.
  1. OESD
  2. District Disability Rehabilitation Center (30 Nos.)
 20.00
20.00		 Conducting various diagnostic, fitment, follow up and composite camps through out India by OESD, Regional Centers & DDRCs. NIHH is the implementing agency for DDRCs in different Districts viz.
  1. Buldhana
  2. Surat
  3. Rajkot
  4. Jamnagar
  5. Jalpaiguri
  6. Alot
  7. Agar
  8. Jawad
  9. Mahim
  10. Mandsoor
  11. Ahmedabad
  12. Vadodra
  13. Junagarh
  14. Surendranagar
  15. Bhavnagar
  16. Anand
  17. Nadiad
  18. Khargaon
  19. Kharwa
  20. Rajnanadgaon

Apart from these there are 10 more centers of DRCs funded by NIHH they are :

  1. Mangalore
    Mysore,) DRC
    Tumkur , Bellary & Belgaum
    Karnataka)
  2. Latur
    DRC Virar,) Silvasa & Diu Maharashtra)
  3. Chengalpattu) DRC,
    Pondichery & Vellore)
    Chengalpattu
    Nadu Tamil
4. Research Projects/ Programmes 25.00 On Going Project (Please see the Annexure)
5.
  1. Training Courses (ongoing)
  2. Starting New Degree & PG Courses in Regional Centers.
 80.00
60.00

29 courses are conducted by NIHH. Diploma, Degree & PG level courses in Audiology & Speech Pathology & in Education. Apart from these I.T. Course, DTP Course, Voc. Training Courses are conducted.

Allocation required for affiliation fees, Registration fees, Exam fees, Stipend, Merit cum means scholarship, internship, Guest Lectures & developing infrastructures requirement.

Starting of B.Sc. Course in NRC is approved, affiliated to Indraprastha University, New Delhi.

M.Sc. course is yet to be started in ERC, Kolkata and to be restarted in SRC, Secunderabad.

Funds requirement for the New Courses.
6. Material Development 25.00 Development of awareness material in various languages is including Language Articulation Test, conducting exhibition for creation of awareness in HI. Development of awareness material/ training material and short films on special education, early identification and early intervention of children with hearing impairment, reprint and distribution of existing awareness material.
7. Collaborative Activities 40.00 For providing financial and technical assistance to NGOs are for starting pre– school, service centers and vocational training etc. for persons with Hearing Impairment. Collaborate activities with State Government/ NGOs & Agencies working for the cause of disability especially in Hearing Handicapped. Celebration of World Day of the Deaf, Sports events for Hearing Handicapped etc. Conducting N.I.O.S. courses, NGOs inspection etc. conducting Annual NGO meet and Regional NGO Meets. Funds for TCAD, Voc. Training Courses, now being conducted at Boys Town, Hyderabad. Expenditure on committed visits.
8. Short term training programmes 25.00 In addition to long term courses, short term training programmes are also conducted to develop the skill and smoothen the skills. A total No.130 (tentatively) short term programs are planned for 2004–05 & 150 projected for 2005–2006.
9. Construction activities 240.00
  1. Joint building construction of NIMH and Kolkata (II phase in progress) * Amt. of Rs.122.04 is yet to be deposited with CPWD towards NIHH share. It is proposed to release Rs.62.04 in the current year & balance of Rs.60 lakhs in 2004–2005. Balance payable on demand 30.00
    Sound treated Room 20.00
  2. Vertical expansion/NIHH
    HQ 5.00
  3. Building for TCTD, Bhubneshwar 40.00
    Total estimated cost Rs.98 lakhs approved by
    E.C. Provision for 1st phase of construction.
  4. Internal Maintenance (Civil & Elect.) 100.00
  5. Other construction activities at HQ/RCs. 45.00
    including maintenance till receipt of
    completion certificate from CPWD.
10. TCAD, Hyderabad 50.00 The Adult Training Centre was with NIMH & handed over to this Institute in Oct. 2002 and the courses on Vocational Training are run by Boys Town – Hyderabad as a collaborative Project as approved by E.C. Grant releasable for TCAD activities to Boys Town.
11. Purchase/ Hiring of Vehicle 15.00 Provision for Vehicle against condemnation of old vehicle at HQ, TCAD & TCTD
12. Development of Rehabilitation Services & Awareness material for North Eastern Region including Sikkim. 15.00 Budget provision made for North Eastern region for development of awareness material in seven North Eastern Languages, conducting composite camps and release of financial assistance to NGOs in the North Eastern Region.
  TOTAL 900.00  

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Annexure – I

List of ongoing Research Projects
Sr. No. Name of the Research Project Name of the Investigator/Co–Investigator
01. Development of modified CROS hearing aid with indigenous technology for the benefit of persons with hearing handicap. Mr. A.K. Sinha
02. Mothers’ Training Programme Ms. J. D’Mello
03. Know your hearing sensitivity online Dr. V. Basavaraj
04. Socio Economic Impact and Additional Cost Incurred in the Upbringing of Persons with Hearing Impairment in India Mr. N. Karthikeyan
05. Profiling Deafness Gene Mutations in India (under Department of Bio–Technology, Government of India) Mr. R. Rangasayee
06. Early Identification and Intervention towards Inclusive Education of Children with Hearing Impairment (0–5 years) Mr. R. Rangasayee
07. Developing modified school text books for children with hearing impairment Mrs.V. Gathoo
08. A study of relationship between language development and academic performance in children with hearing impairment Mr.S.G.R. Prakash
09. A Comparative study of stress and coping among parents of children with hearing impairment and normal hearing Dr.Krishnamurthy
10. Preparation of Audio–Video CDs for Micro Teaching Mrs.Shanthi Prakash
11. Development of Booklets for Hindi Learning Package Mrs. Usha Dalvi
12. Gender differences in providing rehabilitation services to persons with hearing impairment Mr. N.G. Suresh
Ms. J. Rathod
13. Follow up study of children attending Parent–Infant–Programme Mrs. Aparna Nandurkar
14. Standardization of Indian Adaptation of Grammatical Analysis of Elicited Language– Pre sentence Level (GAEL–P) Test in Marathi. Mrs. Varsha Gathoo
15. Development of Kit for Auditory Training for Speech titled Home Auditory Training Programme. Mrs. A.Kant
16. Disability line for the Persons with Disabilities Mr. P.M. Mathew
17. Brain Drain!… Is it affecting speech and hearing services in India. Mrs. S. Nambiar
18. Psycho–Social Problems of the Deaf Mrs. A. Joshi
19. Cohort Study Dr.Geeta Rao
20. Assessment of Etiological Factors for Conductive Hearing Loss in Municipal School Children in Mumbai. Mr. Rajiv Jalvi
21. Development of study materials for B.Ed.(H.I.) trainees Mr. A. Banik
22. Development of Induction Loop System Mr. V.P. Sah
23. Screening For Hearing (Impairment) In Infant – A Pilot Project (SHIP) Dr. V. Basavaraj
24. Developing and standardizing a test of school readiness (TSR) for children with hearing impairment Mrs. Varsha Gathoo
25. Development of a Central Ear Mould Lab Mrs. A. Nandurkar
26. Functional Characterization of deafness causing mutation at the connexin 26 gene, the common cause of hereditary deafness in Indian populations Dr. Anuranjan Anand
27. A Survey of Services rendered by Social Workers in Schools for children with hearing impairment in Maharashtra Ms. Rekha More
28. Smart Aid an Assistive Device for Hearing Impaired Mr. Nachiketa Raut
29. Aids and appliances for hearing impaired in special schools in A.P. – A status report Mr. Hari Prasad

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