MI Home – Anbagam Girls & Boys Grant Summary – FY 2024–2025

Purpose:This document outlines the financial grant allocations for the Anbagam MI Home (for both girls and boys) for the financial year 2024–2025, supporting mentally ill residents through various provisions.

Key Highlights:

• Total Grant Sanctioned:

  • Rs. 8,67,40,800/- under budget head 2235-02-101-MO-30903

• Breakdown of Expenses:

  • Staff Salaries:

    • Multiple staff categories (e.g., caretakers, cooks, wardens) with monthly salaries ranging from Rs. 8,000 to Rs. 12,000

    • Total salary allocations include:

      • Rs. 1,44,000

      • Rs. 1,20,000

      • Rs. 96,000

      • Rs. 72,000

      • Rs. 1,20,000

  • Food & Essentials:

    • Food: Rs. 1,50,000

    • Toiletries: Rs. 7,500

    • Medical: Rs. 2,500

    • Clothing: Rs. 30,000

    • Miscellaneous: Rs. 10,800

  • Total Operational Cost:

    • Rs. 17,00,800/- per unit

• Institutional Disbursement:

  • Lists 51 institutions, each receiving Rs. 17,00,800/-

  • Some institutions receive double allocations (Rs. 34,01,600/-), likely for both boys and girls units.

• Disbursement Guidelines:

  • Grants are to be released quarterly.

  • Based on:

    • Government norms

    • Number of residents

    • Actual expenditures

    • NGO financial status

    • Inspection reports
      

23.06.2024 - MI HOME ANBAGAM GIRLS AND BOYS.pdf

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