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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

Expenditure Report as on 29-08-2014 in respect of Plan Schemes of Central Hindi Directorate

Sl. No.
Name of the Scheme
Budget Estimate 2014-2015
Total Expenditure up to
29-08-14
Percentage
  MAJOR HEAD “2202” DEMAND NO 60, Department of Secondary Education and Higher Education, 05 language development, 001 direction and Administration. 01. Directorate of Hindi, 07.01.02- Other Charges 2013-2014 (Plan) (Rs. In Lakhs)    
  PLAN-SCHEMES      
1. 01. Correspondence Courses, 07.01.50. Other Charge
232.50
(SC) 12.50
1,55,24,856-00 66.67
2. 02. Hindi through Cassettes. 07.02.50. Other Charges 11.16
(SC) 0.60
26,520-00 02.37
3. 03. Award to Hindi Authors, 07.03.50. Other Charges 30.69
(SC) 1.65
5,65,000-00 18.40
4. 04. Services and Programmers 07.04.50. Other Charges 27.90 19,45,059-00 69.71
5. 07. Grants to Voluntary Organizations
D.B.H.P. Sabha. 07.07.50. Other Charges
447.75
(SC) 164.75
(NER) 124.00
(SC) 24-00
(ST) 12-00
3,04,72,212-00 68.05
6. 01-01-16-Publication 366.00
(SC) 35.00
(ST) 108.00
38,97,017-00 10.64
 
Total
1116.00
(NER) 124-00
(SC) 240-00
(ST) 120-00
5,24,30,664-00 46.98
 

Provision for Budget Estimates 2014-15

MAJOR HEAD ‘2202’ DEMAND NON.60
05 - Language Development
01 – DIrection & Administration
01 Directorate of Hindi (Estt.)
2014-2015 (NON-PLAN)

Sl. No. Name of the scheme
Budget Estimates for the year 2014-15
C.H.D.
(H.Q.)
R.O. (E)
Kolkata
R.O. (S)
Chennai
R.O.
Guwahati
R.O.
Hyderabad
(Amount in Lakhs of Rupees )
1. 01.01.01 Salary

991.00
881.00
25.00
35.00
25.00
25.00
2. 01.01.03 O.T.A
3.00
3.0
--
--
--
--
3. 01.01.06 Medical Treatment
14.50
13.50
0.25
0.25
0.25
0.25
4. 01.01.11 Travel Expenses
25.00
21.00
0.50
1.50
1.50
0.50
5. 01.01.13 Office Expenses
87.50
83.00
1.25
1.25
1.00
1.00
6. 01.01.20 O.A.E.
45.00
45.00
--
--
--
--
 
Total
1166.00
1046.50
27.00
38.00
27.75
26.75

 

 
     
 
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