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Evaluation of Plan Schemes of the Department of Official Language

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CHAPTER-IV: DISSEMINATION & PUBLICITY<br />

Besides s<strong>of</strong>tware development and training, all <strong>the</strong> o<strong>the</strong>r <strong>Plan</strong> schemes<br />

can be combined under <strong>the</strong> title <strong>of</strong> dissemination and publicity. They<br />

include five schemes with small allocations/expenditures as shown below:<br />

Table VI<br />

(Rs. Lakh)<br />

Allocation Expenditure<br />

1 Computer<br />

7.20 6.11<br />

Symposia &<br />

Exhibitions<br />

2 Regional <strong>Official</strong> 40.11 35.55<br />

<strong>Language</strong><br />

Conferences<br />

3 Rajbhasha Award 42.06 30.77<br />

<strong>Schemes</strong><br />

4 Printing &<br />

56.00 36.05<br />

Publication <strong>of</strong><br />

Literature<br />

5 Town Level<br />

27.15 20.62<br />

Implementation<br />

Committees<br />

Total 172.52 129.10<br />

As percentage <strong>of</strong> 16.07 9.58<br />

<strong>the</strong> nine <strong>Plan</strong><br />

<strong>Schemes</strong><br />

It can be seen from <strong>the</strong> above table, <strong>the</strong>re were shortfalls in expenditures,<br />

compared to <strong>the</strong> budget estimates, under all <strong>the</strong> heads. These items also<br />

add up to only a small amount not exceeding Rs. 2 crore for <strong>the</strong> entire plan<br />

34

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