RAJA RAMMOHUN ROY LIBRARY FOUNDATION
STATEMENT FOR BUDGET ESTIMATE (NON-PLAN) 2005-06 2006-07
(Amount in Lakhs)
| Sl.No | SUB-HEAD/SCHEME | B.E. 2005-06 |
R.E. 2005-06 |
B.E. 2006-07 |
| I. | ADMINISTRATION |
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| 1. | Pay & Allowances of staff | 95.58 | 92.08 | 114.38 |
| 2. | Travelling Allowances | 16.10 | 14.11 | 17.18 |
| 3. | Tution Fee | 0.07 | 0.10 | 0.14 |
| 4. | Medical Allowances | 3.97 | 4.83 | 4.78 |
| 5. | Overtime / Honorarium | 1.20 | 2.10 | 1.93 |
| 6. | Other Charges | 14.04 | 10.75 | 14.20 |
| 7. | L.S. & Pension Contribution | 0.34 | 0.44 | 0.50 |
| 8. | Maintenance of Staff Car | 1.50 | 1.91 | 1.50 |
| 9. | Interest on G.P.F. | 2.00 | 3.20 | 2.00 |
| 10. | Audit Fee | 1.20 | 3.88 | 1.50 |
| 11. | Festival/Cycle/Fan Advance | 1.00 | 1.87 | 1.11 |
| 12. | H.B./ Scooter/Computer Advance | 5.00 | 0.90 | 5.00 |
| 13. | Staff Welfare | 0.03 | 0.03 | 0.03 |
| 14. | Pension & D C R G | 11.52 | 19.62 | 7.22 |
| 15. | Rent | 2.81 | 2.32 | 2.53 |
| 16. | Security & Conservancy | 0.00 | 5.05 | 12.00 |
| 17. | Hiring of Manpower | 0.00 | 0.00 | 1.00 |
TOTAL(I) |
156.36 | 163.19 | 187.00 | |
| II | OTHER PROMOTIONAL ACTIVITIES |
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| 1. | Special Library: Books | 1.50 | 0.82 | 1.50 |
| 2. | Publication & Publicity | 1.50 | 0.10 | 1.50 |
TOTAL (II) |
3.00 | 0.92 | 3.00 | |
TOTAL I & II |
159.36 | 164.11 | 190.00 |
ANNUAL PLAN 2006-07
| Sl. No. | SUB-HEAD / SCHEME | Aproved B.E. 2005-06 |
Proposed R.E 2005-06 |
Proposed B.E. 2006-07 |
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| I . Administration | General | NE Comp. | General | NE Comp. | General | NE Comp. | |
| 1. | Other Charges | 12.56 | 26.36 | 30.00 | |||
| 2. | Engagement of Manpower through Service Agency & allied matters | 8.80 | 0.00 | 10.00 |
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| Total (I) | 21.36 | 26.36 | 40.00 | ||||
| II Promotion of Library Services A. Matching Schemes |
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| 1. | Assistance towards building up adequate stock of books | 527.50 | 50.00 | 649.24 | 47.65 | 575.00 | 90.65 |
| 2. | Assistance towards organisation of Mobile Libraries and Rural Book Deposit Centres | 7.50 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 |
| 3. | Assistance towards storage of Books | 112.50 | 12.50 | 110.00 | 15.00 | 100.00 | 25.00 |
| 4. | Assistance towards seminars, Workshop, Book Exhibitions | 9.00 | 1.00 | 10.50 | 2.00 | 10.50 | 2.00 |
| 5. | Assistance to library below district level for increasing accommodation | 112.00 | 13.00 | 140.00 | 10.00 | 130.00 | 50.00 |
| 6. | Assistance to Public Libraries to acquire TV-cum-VCP set/ computer for educational / library purpose | 70.00 | 0.00 | 70.00 | 10.00 | 60.00 | 10.00 |
| 7. | Special scheme for Networking of Public Libraries | 10.00 | 0.00 | 2.50 | 0.00 | 10.00 | |
| TOTAL (IIA) | 848.50 | 76.50 | 992.24 | 84.65 | 895.50 | 177.65 | |
| B. Non-matching Schemes | |||||||
| 1. | Assisistance to State Central and District Libraries through Central Selection | 223.25 | 34.25 | 422.50 | 45.00 | 375.00 | 75.00 |
| 2. | Assistance to Centrally Sponsored libraries | 12.00 | 1.00 | 9.65 | 0.35 | 10.00 | 0.35 |
| 3. | Assistance to All India Library Association towards Conference, Seminar etc. | 1.00 | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 |
| 4. | Assistance to Voluntary organisations | 135.00 | 15.00 | 147.00 | 13.00 | 150.00 | 15.00 |
| 5. | Assistance to Children's Libraries and Children's Section of General Public Library | 46.75 | 3.25 | 48.00 | 2.00 | 30.00 | 2.00 |
| 6. | Assistance to Public Libraries towards Centenary Celebration | 25.00 | 0.00 | 25.00 | 0.00 | 25.00 | 0.00 |
| 7. | Assistance towards collection & compilation of library Statics through official & non-official agency | 1.00 | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 |
| 8. | Assistance towards establishment of Children's corner | 140.00 | 10.00 | 65.00 | 45.00 | 80.00 | 10.00 |
| TOTAL (IIB) | 594.00 | 63.50 | 719.15 | 105.35 | 672.00 | 102.35 | |
| III. OTHER PROMOTIONAL ACTIVITIES | |||||||
| 1. | a) Organisation of meetings, seminars, projects, awards etc. | 25.00 | 30.00 | 20.00 | |||
| 2. | b) Special Library: Journal | 4.50 | 5.00 | 5.00 | |||
| 3. | Publication & Publicity | 6.00 | 6.00 | 6.00 | |||
| 4. | Organization of Training Course | 40.00 | 22.50 | 5.00 | |||
| 5. | Special Assistance | 10.00 | 10.00 | 10.00 | |||
| TOTAL (III) | 85.50 | 0.00 | 73.50 | 46.00 | |||
| IV. CAPITAL EXPENDITURE | |||||||
| 1. | Building (Purchase of Accomodation at Delhi & Construction of additional floor at HQ) | 5.00 | 35.00 | 100.00 | |||
| 2. | Furniture & Fixture | 2.00 | 10.00 | 10.00 | |||
| 3. | Computer | 3.14 | 15.00 | 10.00 | |||
| 4. | Website | 0.50 | 3.00 | 0.50 | |||
| TOTAL (IV) | 10.64 | 63.00 | 120.50 | ||||
| V. New Scheme for NYKs | |||||||
| 1. | Supply of books | 63.50 | 5.00 | 63.50 | 10.00 | ||
| 2. | Supply of Storage Materials & Furniture | 50.80 | 5.00 | 50.80 | 10.00 | ||
| 3. | Construction of Building | 52.00 | 42.00 | ||||
| 4. | Supply of Computers with accessories | 54.45 | 64.00 | ||||
| 5. | Administrative charges for engagement of Manpower, Advertisement & Operational Charges | 5.00 | 5.70 | ||||
| TOTAL (V) | 540.00 | 60.00 | 225.75 | 10.00 | 226.00 | 20.00 | |
| GRAND TOTAL(I to V) | 2100.00 | 200.00 | 2100.00 | 200.00 | 2000.00 | 300.00 | |
| Approved BE 2005-06 | 2100.00 |
| Approved RE 2005-06 | 2100.00 |
| Proposed Budget from Non-lapsable pool for 2005-06 | 200.00
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| Proposed BE 2006-07 | 2000.00 |
| Proposed Budget from Non-lapsable pool for 2006-07 | 300.00 |