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Evaluation of Plan Schemes of the Department of Official Language

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10 Kshetriya Karyanvayan Karyalay, Delhi<br />

11 Intensive Courses <strong>of</strong> <strong>the</strong> Central Hindi Training Institute<br />

During <strong>the</strong> Tenth <strong>Plan</strong> Rs. 21.96 crore was allocated for <strong>the</strong> above<br />

schemes and <strong>the</strong> actual expenditures was approximately Rs. 21.94 crore.<br />

Of <strong>the</strong> above plan schemes, <strong>the</strong> first nine are being considered for <strong>the</strong><br />

Eleventh <strong>Plan</strong> and <strong>the</strong> remaining are being transferred to <strong>the</strong> Non-<strong>Plan</strong><br />

Account. The break up <strong>of</strong> <strong>the</strong> allocations for <strong>the</strong> nine schemes for <strong>the</strong> Tenth<br />

<strong>Plan</strong> is shown below:<br />

Table-I<br />

Financial Allocation & Achievements: Tenth Five Year (2002-2007)<br />

(Amount in Rs. Lakhs)<br />

Sl.no. <strong>Schemes</strong> Allocation Expenditure<br />

1 Computer Training 220.00 223.00<br />

Programme in Hindi<br />

2 Hindi <strong>Language</strong> Teaching<br />

78.00 53.21<br />

Scheme<br />

3 Refresher & Crash<br />

16.50 18.77<br />

programmes for training in<br />

translation<br />

4 Technical<br />

7.20 6.11<br />

Conferences/Seminars on<br />

use <strong>of</strong> Hindi on Computers<br />

5 <strong>Language</strong> Application Tools 586.02 925.27<br />

6 Regional <strong>Official</strong> <strong>Language</strong><br />

Conference<br />

40.11 35.55<br />

7 Awards <strong>Schemes</strong> 42.06 30.77<br />

8 Publication & Distribution <strong>of</strong><br />

56.00 36.05<br />

publicity material<br />

9 Town <strong>Official</strong> language 27.15 20.62<br />

Implementation Committees<br />

Total <strong>of</strong> nine plan schemes 1073.44 1349.35<br />

15

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