- Online Feedback
-
|
Financial
and Physical Targets
and Achievements For The Year 2008-09
|
For
the year 2008-09 the total
Sanctioned Budget Grant for the
Directorate of Field Publicity
is Rs.3350.89 Lakhs which
included Rs. 3150.89 Lakhs
under Non Plan and Rs. 2.00
crores under Plan.
Non Plan :
SANCTIONED BUDGET GRANT
2008-09 (NON PLAN)
(Rs. in Thousands )
|
Salaries |
Overtime Allowance |
Domestic Travel Expenses |
Office Expenses |
Banking Cash
Transactions |
Medical Treatment |
Rent, Rate & Taxes |
Minor Works |
P.O.L. |
Other Charges |
Total |
|
242936 |
1180 |
13750 |
14439 |
20 |
6522 |
10452 |
3811 |
15336 |
6643 |
315089 |
REVISED ESTIMATES 2008-09
(NON PLAN)
(Rs. in Thousands )
|
Salaries |
Overtime Allowance |
Domestic Travel Expenses |
Office Expenses |
Banking Cash
Transactions |
Medical Treatment |
Rent, Rate & Taxes |
Minor Works |
P.O.L. |
Other Charges |
Total |
|
259936 |
1180 |
13750 |
14450 |
0 |
5970 |
10452 |
3821 |
15340 |
6529 |
331428 |
Plan :
S.B.G.
2008-2009
(Rupees
in Lakhs)
|
Sl.No. |
Name of the Scheme |
Outlay |
|
1. |
Conducted Tours/ Skill
Upgradation |
49.00 |
|
2. |
Modernisation &
Upgradation of Hardware
and Software at Regional
Offices and Field
Publicity Units. |
151.00 |
|
|
Total : |
200.00 |
REVISED
ESTIMATES 2008-2009
(Rupees
in Lakhs)
|
Sl. No. |
Name of the Scheme |
Outlay |
|
1. |
Conducted Tours/ Skill
Upgradation |
49.00 |
|
2. |
Modernisation &
Upgradation of Hardware
and Software at Regional
Offices and Field
Publicity Units. |
151.00 |
|
|
Total : |
200.00 |
PHYSICAL TARGETS (PLAN) FOR
2008-2009
|
Sl. No. |
Name of the Scheme |
Targets |
|
1. |
Conducted
Tours/ Skill Upgradation |
Eleven
(11) Conducted Tours to
be organised |
|
2. |
Modernisation
& Upgradation of
Hardware and Software at
Regional Offices and
Field Publicity Units. |
120
Computers alongwith its
accessories; 20
Computer Trainings for
officers and staff; 38
Multi Media Projectors;
10 Wireless Public
Address Systems; 38 DVD
Players; 4 Digital
Video Cameras and as
many films as possible
with the budget of Rs.
11.00 lakhs from Films
Division, Children Film
Society, National Film
Development Corporation
and other Central/ State
Govt. Agencies |
PHYSICAL ACHIEVEMENTS TILL
FEBRUARY, 2009
|
Sl. No. |
Name of the Scheme |
Achievements |
|
1. |
Conducted
Tours/ Skill Upgradation |
Seven (7)
Conducted Tours already
completed till Feburary,
2009. The tours were
organized by Jharkhand,
Bihar, Orissa, Tamil
Nadu, Maharashtra,
Rajasthan and Uttar
Pradesh Region. Five
more conducted tours to
be completed by Assam,
Arunachal Pradesh,
Chhattisgarh, North West
and Gujarat Regions in
the remaining period of
the financial year.
Although the target was
to organize 11 conducted
tours but as the money
left out of the total
fund one more conducted
tour would be organized. |
|
2. |
Modernisation
& Upgradation of
Hardware and Software at
Regional Offices and
Field Publicity Units. |
120
Computers alongwith its
accessories; 20 Computer
Trainings for officers
and staff; 38 Multi
Media Projectors; 10
Wireless Public Address
Systems; 38 DVD Players;
Tenders for procurement
of 4 Digital Video
Cameras have already
finalized and order
placed with the firm.
4051 DVDs and 1669 VDCs
of 34 films were
procured from Films
Division, Children Film
Society, National Film
Development Corporation. |
|
|
-
-
Common Man Financial Education
- Budget
- Rajbhasha
- Citizen Charter
- Highlight Report
- Right to Information Act,2005
- Media Sensitization Avian Influenza
- Tender Notice
|
