FINANCIAL AND PHYSICAL TARGETS FOR THE CURRENT YEAR (2006-07)

 

 

            The current year’s budget provision of the Directorate is of Rs. 28.11 crore which includes Rs. 27.01 crore under the Non-Plan and Rs. 1.10 crore under the Plan.

 

 

Non-Plan

 

BUDGET ESTIMATES 2006-07 (NON PLAN)

                                                                                                                                        (Rs. In Thousands)                                                                                   

Salary

Over  Time Allowance

Domestic Travel Expenses

Office Expenses

Banking Cash Transaction Tex

Medical Treatments

Rent

Minor Works

P.O.L

Other charges

Wages

Total

179550

1400

13000

13975

25

6590

10360

26140

14000

5060

0

270100

 

Plan

 

          The sanctioned Plan Budget is of Rs.1.10 crore out of which Rs.10 lakh is for the purchase of Films/cassettes and CDs.  An amount of Rs.1.00 crore has been provided for modernization and updation of capital stock.  This includes purchase of Vehicles, Data Projectors, DVD Players, Wireless PA Systems, Computers and Computer Training Programmes for Officials of DFP.