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*** Plan and Non-Plan Budget 2008-09 ***
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BUDGET ESTIMATES 2008-09
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Rs.in
Lakhs |
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Non-Plan
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Plan
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Total
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Sanctioned
Budget Grant |
3150.89 |
200.00 |
3350.89 |
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Revised
Estimate |
3314.28 |
200.00 |
3514.28 |
BUDGET ESTIMATES 2008-09 (NON PLAN)
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Rs. in
Lakhs |
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Directorate of Field Publicity
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Salary
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Over Time Allowance
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Domestic Travel Expenses
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Office Expenses
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Medical Treatment
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Rent
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Minor Work
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Petrol/Diesel Expenses
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Other Charges
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Total
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Sanctioned
Budget Grant |
2429.36 |
11.80 |
137.50 |
144.39 |
65.22 |
104.52 |
38.11 |
153.36 |
66.43 |
3150.89 |
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Revised
Estimate |
2599.36 |
11.80 |
137.50 |
144.50 |
65.22 |
104.52 |
38.21 |
153.40 |
65.29 |
3314.28 |
ANNUAL PLAN 2008-09
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Rs. in Lakhs |
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Sl.No.
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Name of the Scheme
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Outlay 2008-09
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1 |
Conducted Tours/ Skill
Upgradation |
49.00 |
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2 |
Modernisation & Upgradation
of Hardware and Software at
Regional Offices and Field
Publicity Units. |
151.00 |
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Total:
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200.00 |
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Directorate of Field Publicity, Ministry Of I & B, East Block- 4 Level III, R.K.Puram, New Delhi 110066
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