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Budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made

Central Hindi Directorate

S. No.
Budget Year View
1.
Provision for Budget Estimates 2014-15 View
2.
Provision for Budget Estimates 2013-14 View
3.
Provision for Budget Estimates 2012-13 View
4.
Provision for Budget Estimates 2010-11 View

Provision for Budget Estimates 2010-11

Major Head – 2202, Demand no. 58
05 – Language Development
001- Direction & Administration
01 Directorate of Hindi (Estt.)
Non – Plan 2010-11

(Amount in lakhs of Rupees)
Head of Accounts
Budget Estimates
2010-11
C.H.D.
(H.Q.)
R.O. (E)
Kolkata
R.O. (S)
Chennai
R.O.
Guwahati
R.O. Hyderabad
01.01.01
Salary
714.000 654.000 12.000 20.000 20.000 8.000
01.01.03
O.T.A.
3.00 3.000 - - - -
01.01.06
Medical Treatment
14.500 12.500 0.500 0.500 0.500 0.500
01.01.11
Travel Expenses
25.00 22.000 0.500 1.000 1.000 0.500
01.01.13
Office Expenses
87.500 85.000 0.600 0.650 0.650 0.600
01.01.20
Departmental Canteen
45.00 45.000 - - - -
TOTAL
889.00 821.500 13.600 22.150 22.150 9.600
 

BUDGET ALLOCATION FOR THE YEAR 2009-2010

Amount in Lakhs

Head of Account
Total Budget
Central Office
R.O. Kolkata
R.O. Chennai
R.O. Guwahati
R.O. Hyderabad

NON PLAN

01.01.01
775.00
723.000
15.000
15.000
12.000
10.000
01.01.03 OTA
2.375
2.375
-
-
-
-
01.01.06 Medical Treatment
15.000
11.000
1.000
1.000
1.000
1.000
01.01.11 Travel Expenses
25.000
22.500
21.600
0.200
0.200
0.300
01.01.13 Office Expenses
87.500
78.750
0.700
0.900
0.600
0.600
01.01.20 OAE (Deptt. Canteen)
45.000
40.500
-
-
-
-
07.06.50 Other Charges Library
4.750
4.750
-
-
-
-
07.07.50 Other charges Grants to VHOs and DBHPS
142.500
142.500
-
-
-
-

PLAN

07.01.50 Other Charges Correspondence Courses
85.00
85.00
-
-
-
-
07.02.50 Other Charges Hindi through Cassettes
8.00
8.00
-
-
-
-
07.04.50 Other Charges Service & Programmes
11.00
11.00
-
-
-
-
07.07.50 Other Charges Grants to VHOs & DBHPS
625.00
625.00
-
-
-
-
01.01.16 Publication
140.00
140.00
-
-
-
-
 
     
 
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