S.No

Name of the Scheme

Amount Allocated (Rs in Laks)

A

Continuing Scheme

1

Collection Development

200.00

2

Membership Drive

2.00

3

Seminar & Training

1.00

4

Repair &Maintenance of Library Building

65.00

5

Infrastructure & Allied Development

38.00

6

Modernisation & IT Development

15.00

7

Conservation & Preservation

2.00

8

Public Internet Access

10.00

9

Official Language

2.00

10

Exhibition

5.00

B

New Schemes

1

Running Counseling, Learning-aid-skills

10.00

C

Capital Assets/building projects

1

Revalidation of R. K. Puram plot, Construction of Library buildings at Ashok Vihar, Bawana etc.

150.00

Total Proposed outlay for 2012-13

500.00

Non-Plan schemes

Actual Expenditure 2011-12

Budget Estimate 2012-13

Salaries

846.99

911.65

Wages and outsourcing staff

18.84

20.00

Overtime Allowance

0.86

1.00

Pension,Exgratia,Gratuties

277.56

280.25

Domestic Travel Expenses

2.45

1.00

Office Expenses

71.85

69.85

Rent Rate & Taxes

7.19

2.50

Other Administrative expenses

0.00

0.00

Books and Reading Material

7.06

7.00

Supplies & Materials

2.18

2.00

Advertising & Publicity

0.23

0.50

Professional Expenses

1.33

1.25

Total

1236.54

1292.00

(-)Estimated internal Receipts

36.46

30.00

Grand Total

1200.92

1262.00