The Right to Information Act 2005

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 Rs. 1900.00 lakhs for the year 2008-2009. Whereas the budget has been forecast at Rs. 2085.00 lakhs by NCPUL with provisions of establishment of new Computer Centres, Urdu Study Centres and Arabic Study Centres. The Budget allocation of Rs. 1900.00 lakhs is not sufficient. During the year 2008-09, the income has been estimated at Rs. 1900.00 lakhs as Grant-in-Aid from the M/o H.R.D. and Rs. 185.00 lakhs from Internal Income.

In the Budget Estimates for the year 2009-2010 likely expenses would be at Rs. 2240.00 lakhs. The Income has been estimated Rs. 2055 lakhs as Grant-in-Aid from the M/o H.R.D. and Rs. 185.00 lakhs from Internal Income.

INCOME (Rs. in Lakhs)

Sl. No.	Name of the Scheme - Expenditure	B.E. (2008-09)	B.E. (2009-10)
1	Grant-in-Aid	1900.00	2055.00
2	Other Income/Receipts	185.00	185.00
	TOTAL	2085.00	2240.00

EXPENDITURE (Rs. in Lakhs)

Sl. No.	Name of the Scheme - Expenditure	B.E. (2008-09)	B.E. (2009-10)
I	ESTABLISHMENT & OFFICE EXPENSES
	a. Establishment	142.50	167.50
	b. Office Expenses	44.80	57.00
	c. Other Charges	43.10	51.60
	d. Capital Expenditure	38.00	21.00
	Total (a+b+c+d)	268.40	297.10
II	URDU PROMOTION ACTIVITIES/PROJECTS
	a. Establishment of CAMDTP Centres	1000.00	1200.00
	b. Calligraphy and Graphic Design	20.00	28.00
	b. Grant-in-Aid	63.35	65.65
III	PUB., BOOK PROMOTION & ACAD. PROJ.
	a. Publication of Books	17.00	20.00
	b. Publication of Periodicals	32.00	37.00
	c. Book Promotion	80.00	80.00
	d. Seminar, Symposia, Workshop	40.00	50.00
	e. Academic Projects/Collaborations	11.00	12.00
	Total (a+b+c+d+e)	180.00	199.00
IV	DISTANCE EDUCATION (URDU)	255.00	270.00
V	ARABIC/PERSIAN PROMOTIONAL ACTIVITIES
	a. Grant-in-Aid	2.00	3.00
	b. Distance Education in Arabic/Persian	140.00	150.00
	c. Certificate in Arabic/Persian	25.00	25.00
	Total (a+b)	167.00	178.00
VI	LOANS & ADVANCES	2.25	2.25
VII	CONSTRUCTION OF OFFICE BUILDING	129.00	0.00
	GRAND TOTAL	2085.00	2240.00

In the Budget Estimates for the year 2008-2009 proposals have been projected with establishment of additional Computer Centres, Urdu Study Centres and Arabic Study Centres on the expectation that the Budget allocation from the Ministry for the year will be to the tune of Rs. 1900.00 lakhs and remaining expenditure of Rs. 185.00 Lakhs will be met out of internal income.

Any change in the Budget allocation will accordingly have an impact on the programme.

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