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4(1)(b)(xi) Budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made
 

 

To consider the Budget Estimates (BE) for the year 2008-2009 and Budget Estimates (BE) for the year 2009-2010

 

Government of India has fixed the Grant-in-Aid (Plan) Rs. 100.00 lakhs for the year 2008-2009.  Whereas the Grant-in-Aid (Plan) for the year 2009-2010 has been fixed at Rs. 150.00 lakhs, however the budget allocation of Rs. 150.00 lakhs was not sufficient. The Grant-in-Aid (Plan) Rs. 200.00 lakhs has been sanctioned by the Ministry of H.R.D.

 

 

INCOME (Rs. in Lakhs)

Sr. No.

Name of the Scheme - Expenditure

B.E. (2008-09)

B.E. (2009-10)

1

Grant-in-Aid (Plan)

Rs. 100.00 lakh

Rs. 150.00 lakh

2

Other Income/Receipts

Rs. 0.90350 lakh

Rs. 1.28750 lakh

 

TOTAL

Rs. 100.90350 lakh

Rs. 151.28750 lakh

 

EXPENDITURE (Rs. in Lakhs)

Sr. No.

Name of the Scheme - Expenditure

B.E. (2008-09)

(Rs. in Lakh)

B.E. (2009-10)

(Rs. in Lakh)

I

Financial Assistance to

Voluntary Organizations

 

Target : Organized Seminar/

Conference/Workshops

20.00

40.00

II

Financial Assistance for

Publication

 

Target : 80% of the estimated cost is

provided to Writers for publication of

manuscripts & re-printing of rare books

by Council

15.00

25.00

III

Bulk Purchase Scheme

 

Target : 150 copies of each selected

book/magazine/CDs/VCDs

is purchased for free distribution to

Libraries, Schools, Colleges &

Educational Institutions

20.00

35.00

IV

Sindhi Language Learning Course

Scheme

 

Target : To spread Sindhi Language

among those who do not study Sindhi at

School level

30.00

25.00

V

Awards Scheme

 

Target : 2 Life Time Achievements

Awards i.e. Sahityakar Sanman &

Sahitya Rachna Sanman and

10 Merit Awards are given

every year

15.00

25.00

TOTAL

100.00

150.00

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