Outcome Budget 2009-10 (Rs. in Lakhs) Annual Plan 2008-09 Annual Plan 2009-10 Output Approved Name of the Sector / Target Achievements (Physcial Deliverables) SN Units Outlay Department / Scheme Objective / Outcomes Non Non Non Plan Non Plan Plan Plan Plan Plan Plan Plan 12 3456789101112 ART & CULTURE A DEPTT. OF ARCHAEOLOGY 1 Strengthening of Deptt of i.To protect (1)Prepared preliminerly list of 165.00 150.00 (1)Notification of 92 monuments out Preservation of ancient of 250 monuments selected in the Archaeology. monuments under the 250 monuments for survey, phase I under the provision of the & historical provisions of Delhi documentation and 'Delhi Ancient and Historical Monuments. Ancient & Historical conservation under the Monuments and Archaeoalogical Sites and Remains Act, 2004' declaring as Monuments & provision of the 'Delhi Ancient protected monuments ; Archaeological Sites & and Historical Monuments and (2)Conservation of 92 monuments including structural & chemical Remains Act, 2004. Archaeoalogical Sites and conservation, environmental Remains Act, 2004'. development, illumination, signage ii.To conserve at least (2)Entered MOU with INTACH etc. in order to develop them as tourist spots ; (3)Setting up five monuments and for survey documentation and Interpretation Centre near Qutub to take up annual conservation of monuments. Minar to give an opportunity to guide the national and international tourists, maintenance of other (3)Started survey and who visit Qutub Minar Complex by monuments. documentation of 92 highlighting the history, culture and monuments selected in the life styles of Rajput and Sultanate periods as well as technology applied iii.To renovate and to phase -I through INTACH. in construction of the Minar and other set up Archaeological monuments ; (4)Setting up of Museum Museum at Dara at Baradari, Qudsia Garden on the theme “Queens/Royalty and Prominent Shikoh Library /women of Delhi form 17th to 19th Building, Kashmere century” ; (5)Upgradation of Ghalib Memorial at Gali Qasim Jaan, Gate and Museum at Ballimarran, Chandni Chowk. Qudsia Garden. B ART CULTURE & LANGUAGE DEPTT. 2 G.I.A. to Sahitya Kala Parishad To promote art & Following programmes were undertaken:- 650.00 125.00 Following programmes to be Promotion of art & Theatre Workshop (11), Music & Dance undertaken:- Theatre Workshop (20), culture by organizing Workshop(18),Painting Music & Dance Workshop(20),Painting culture activities various Cultural Workshop(22),Cultural Workshop(20),Cultural programmes, dramas, programmes/Dance/Drama/Music programmes/Dance/Drama/Music festivals/Exhibition(35),Festival Based festivals/Exhibition(50),Festival Based festivals, music & ProgrammeSponsored Programme under ProgrammeSponsored Programme dance programmes, Bhagidari(257),Financial Assistance to old under Bhagidari(275),Financial aged artists(24),scholarship(20), Cultural Assistance to old aged artist camps, Programme at Central Park(11),Cultural artists(24),scholarship(20), Cultural exhibitions, training programme at L.G./C.M. Programme at Central workshops, Bhagidari Residence(1),Financial Assistance to Park(10),Cultural programme at Institution(23 Cultural Programme/Artiest L.G./C.M. Residence(3),Financial programmes. Camps/) International Assistance to Institution(30) Cultural Programme(1),Programme at Janak Puri Programme/Artiest Camps/) auditorium(21)Bhakti Sangeet(3),Annay International Utsav(3)Olympic Tourch Relay(4) Osian Film Programme(1),Programme at Janak Festival(12), Youth Baton Relay(1), Puri auditorium(30)Bhakti Bhagidari Mela(2) Sangeet(3),Annay Utsav(3)Osian Film Festival(12),Bhagidari Mela(2) Outcome Budget 2009-10 (Rs. in Lakhs) Annual Plan 2008-09 Annual Plan 2009-10 Output Approved Name of the Sector / Target Achievements (Physcial Deliverables) SN Units Outlay Department / Scheme Objective / Outcomes Non Non Non Plan Non Plan Plan Plan Plan Plan Plan Plan 12 3456789101112 3 Language Department To give incentives for Following programmes Hindi 30.00 35.00 To conduct:- Hindi Protsahan Progressive use of learning Hindi, Urdu & undertaken:- Protsahan i.Urdu Certificate/Advance Pratiyogita to Punjabi,Urdu and Punjabi Languages. i.Urdu Certificate/Advance Pratiyogita Course be conducted Hindi in the official Course (1) conducted ii.Urdu handwriting/essay woks of Govt. of Delhi. ii Urdu Good Handwriting/essay Comp. Comp.(1) iii Urdu Workshop/refresher iii Urdu Workshop/refresher course course(1) iv Urdu Seminar iv Urdu Seminar(1) v.Purchase of Books v. Purchase of Books( 10250) vi Celebration of Hindi Day vi.Celebration of Hindi / Week Day/Week vii Training in Noting, vii.Training in Noting, Drafting( Drafting (Languages Workshop)(174) workshop) 4 G.I.A.to Hindi Academy To organize Education Following programmes 150.00 360.00 To organize Education & Promotion and & Training Programme undertaken:- Training Programme (200), development of Hindi (230), Hindi Library , Organize Training Programme Awards & Prizes (400), Language and Awards, Prizes & (110), Awards & Prizes (384), Chhatra, Pratibha Purshkar literature . Chhatra, Pratibha Chhatra, Pratibha Purshkar (8000), Purshkar 5000, (7040), Seminars / Seminars/Conferences( Seminars/Conferences Conferences( 15), Poet Meets& 30),Poet Meets& Literary 33,Poet Meets,Literary Literary Programmes (17), Programmes (25), Hindi Programmes 24, Publication (5), Bhagidari :- Library &Publication (14), Publication 12, Publication coordination (19 Bhagidari (200), Eminent Bhagidari 250. )Sponsor Programme for writers Birth Century Institutions (83) Advertisement Celebration (10). help to small-News papers / Magazines (99), Eminent writers Birth Century Celebration etc. (2). Outcome Budget 2009-10 (Rs. in Lakhs) Annual Plan 2008-09 Annual Plan 2009-10 Output Approved Name of the Sector / Target Achievements (Physcial Deliverables) SN Units Outlay Department / Scheme Objective / Outcomes Non Non Non Plan Non Plan Plan Plan Plan Plan Plan Plan 12 3456789101112 5 G.I.A.to Punjabi Academy 1. To promote 1.Promotion of Punjabi Culture / 500.00 240.00 1. To promote Punjabi Promotion and activities(155 Programmes) ; Punjabi 2.Promotion/Propogation of Punjabi Literary Culture/activities. development of Culture/activities. Activities( 50 Literary Programmes/Kavi 2. To organize poets Punjabi Language and 2. To organize poets Darbar /seminars) and Gurbani Gaveh meets,seminars/work literature . Bhai(3 Days) ; 3.Punjabi Language meets,seminars/work Development shops shops Programme(TeachingCentre(134), Free 3. Salary expd. Of about Distribution of Punjabi Text Books(50,000 3. Salary expd. Of Books), Training in 729 part-time Punjabi about 729 part-time Typing/Shorthand/Computer (50 Students) Teachers in Govt. of Delhi, Punjabi Teachers in Young Talent Awards(800 Students) Bhasha MCD, NDMC Schools. Sewa Samman for Two years(16 Persons) ; Govt. of Delhi, MCD, 4.Publication of Books/Journals(18) and NDMC Schools. other General Activities.Research Scholarship/Fellowship(8),Bool Fair/Rlease(5)and addition to Punjabi Books fpr reference library(250 Books); 5.Punjabi Language Teaching Development Programme(706 TeachersSalary Paid) and (50,000 Students Learning Punjabi Language) in Govt. of Delhi, MCD, NDMC Schools ; 6.Encouragement to Punjabi Writers/Artiest/Journalise and other Lingual Cultural Promotores 6 G.I.A. to Urdu Academy i.To organize Musairs, Books Supplied to Urdu School 320.00 205.00 i.To organize Musairs, Promotion and dramas and other Lib.(!75 Schools),Dara Sihikoh dramas and other cultural development of Urdu cultural programmes Lib.(154 Books) programmes for promotion Language and for promotion of Urdu Educationl/Cultural/Painting of Urdu Language literature . Language Competitions ii.To organize ii.To organize (5),Fellowship(3),Mushaira(5),P Seminars/Workshops Seminars/Workshops rizes Distribution to toppers iii. Salary expdt. of 142 part iii. Salary expdt. of Board/University Et,students of time Urdu Teachers 132 part-time Urdu Schools etc.(382),Publication of working in Govt. of Delhi Teachers working in Books(24),Books MCD & NDMC Schools. Govt. of Delhi MCD & Fair(3),Fin.Asstt.to authors for NDMC Schools. publication(30) Seminar(4),Iftar Party(1), Urdu Coaching Classes (14Teachers) , Urdu Litrary Centre (173) , Salary Part Time Teachers(142)etc. Outcome Budget 2009-10 (Rs. in Lakhs) Annual Plan 2008-09 Annual Plan 2009-10 Output Approved Name of the Sector / Target Achievements (Physcial Deliverables) SN Units Outlay Department / Scheme Objective / Outcomes Non Non Non Plan Non Plan Plan Plan Plan Plan Plan Plan 12 3456789101112 7 GIA to Sanskrit Academy i.To organize i.Programmes organized 200.00 90.00 i.To organize conference, Salary of 16 Promotion and conference, (conference, symposiums symposiums Officer/Officials development of symposiums Competition etc.) (125). Competition(152). Sanaskriti Language Competition. ii. Salary expd. of 53 part- literature and culture ii. Salary expd. of part- ii. Salary expd. of part-time 53 time Sanskrit Teachers time Sanskrit Teachers Sanskrit Teachers teaching in teaching in Govt. of Delhi, teaching in Govt. of Govt. of Delhi, MCD, NDMC MCD, NDMC Schools. Delhi, MCD, NDMC Schools. Schools. 8 G.I.A.to Sindhi Academy To organize Cultural 55.00 100.00 1 To promote Sindhi Propagation, workshops, Programmes(7),Literary Language Cultural promotion and competitions, culture Gatherings(12),Sponsorship activities,2. To organize development of Sindhi programmes. with Panchayats/Associations seminars/workshops and Language literature during ChetiChand(10 poets meet.