FINANCIAL AND PHYSICAL ACHIEVEMENTS DURING (2005-06)

            During last year, an amount of Rs 24.04 crore was provided to the Directorate in the final grants which included Rs. 23.53 crore under the Non-Plan and Rs. 59.28 Lakh under the Plan.

Non-Plan

Out of Rs.23.53 crore, an amount of Rs. 23.45 crore was utilized under Non-Plan budget which included an amount of Rs. 17.68 crore for salary alone, Other major expenditure included Rs. 1.35 crore for POL, Rs. 1.35 Crore for Office Expenses and 1.31 crore for Domestic Travel Expenses. An expenditure of Rs. 1.07 crore is provided for Rent, Rs. 20.93 lakh for Minor Repair Works, Rs. 36.66 lakh Other Charges (publicity) and Rs. 11.41 lakh for Over Time Allowance.

Plan

   The budget provision under the Plan Scheme for the financial year 2005-2006 was of Rs. 2.26 crore, Due to ban of purchase of vehicle there was no replacement of vehicles during the whole year against the budget provision of Rs. 72 lakh.

Thus, the Plan budget was reduced to Rs. 59.28 lakh in the Final Grants out of which Rs. 6.92 lakh was utilized for the purchase of films/cassettes and CDs. An amount of Rs. 49.75 lakh was utilized for purchase of Data Projectors, DVD Players, Wireless PA Systems, Computers and Computer Training Programmes.