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  2008-09 2009-10 2010-11 2011-12 TOTAL
Recurring 1519.712 2026.305 1800.731 2050.682 7397.43
1. Human Res 99.312 100.305 108.831 118.082 4,26.53
2. Publ+ Other Tasks 1181.00 1901.60 1661.00 1901.60 6645.20
3. General Maint. 14.40 14.40 14.40 14.40 57.60
4. Equip./ Softw. 220.00 00.00 00.00 00.00 2,20.00
5. Equip. Maint. 00.00 5.00 11.50 11.50 28.00
6. Travel 5.00 5.00 5.00 5.00 20.00
a. Publication & translation of 1760 reference books + 200 text books 4520.00
b. G.I.A. Subsidies for journals on translation 200.00
c. G.I.A. Grants to authors/translators for Copyright Fee 35.20
d. G.I.A. Grants for Translator Training 100.00
e. Task+GI.A Electronic Dictionaries/Thesauri (Rs 390 +Rs 600) 990.00
f. G.I.A. Grants for NLP Research 400.00
g. G.I.A. Grants for University Departments conducting Degree/Diploma courses on translation 200.00
h. Web-Maintenance (National Register/Bulletin/E-zine /Search/Tools) 200.00
 
Total (in lakhs) : Rs
 6645.20

  2008-09 B.G.    
Salary, incl
Consultancy/
Tr.Fee/Honor		 50.00 Office Ex 13.00
O.T.A. 00.00 O.A.C. 05.00
Medical 00.50 O.C. 05.00
Travel Ex 10.00 G.I.A. 16.50
    Total 100.00
  2008-09
Released		 2008-09
Addl to be asked for 		2009-10 2010-11 2011-12 TOTAL
Salary, incl Consultancy/
Tr.Fee/Honor		 50.00 49.312
100.688
124.950*


274.950		 100.305
110.757
183.260+
58.310

452.632 		108.831
121.833
331.079#


561.743 		118.082
134.016
364.187


616.285 		1955.61
O.T.A. 00.00 00.000 00.000 00.000 00.000 00.000
Medical 00.50 00.000 00.550 00.600 00.65 002.30
Travel Ex 10.00 05.000 30.000 35.000 45.00 125.00
Office Ex 13.00 112.000 45.000 50.000 00.000 220.00
O.A.C. 05.00 09.400 14.400 14.400 14.400 057.60
O.C. 05.00 390.050 1099.923 1169.720 837.027 3501.72
G.I.A. 16.50 175.400 383.800 422.18 537.320 1535.20
Total 100.00 966.800        
Grand Total   1066.800 2026.305 2253.643 2050.682 7397.43

1. Translators' remuneration: 124.95 lakhs (Rs.41,650x300)
2. Evaluation: 15.00
3. Copy-editing: 75.00
4. Data-input/ Publ software: 30.00
5. Printing (adv/paper, etc): 200.05
6. IPR/Copyright paym: 75.00





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