Section 4(1)(b)(xi)

The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made : Section 4(1)(b)(xi)

REVENUE NON PLAN (In Rupees)
   

REVISED

EXPENDITURE

PROPOSED FE

SUB HEAD

SBG

ESTIMATE

TILL

2009-10

   

2009-10

FEB '2010

 

1

2

5

8

9

SALARY (IRLA)

17571000

17000000

15385900

17000000

SALARY (NON IRLA)

197576000

220000000

212286900

220000000

SALARY NEW

1503000

1500000

1472800

1500000

MEDICAL

3000000

2610000

2909200

3000000

OVERTIME ALLOWANCE

814000

1405000

739400

1405000

DOMETIC TRAVEL EXP.

2500000

1920000

1949500

2200000

OFFICE EXPENSES

2500000

3000000

2434900

3500000

RENT RATES TAXES

2710000

1059000

1151000

1300000

HOSPITALITY

47000

45000

35800

50000

METP

2675000

2835000

2596900

3835000

MINOR WORKS

2550000

2850000

2068200

3200000

MOTOR VEHICLE

2850000

2430000

2878500

3500000

POWER SUPPLY

14688000

17190000

15093500

17190000

ARMED GUARD

972000

1454000

815200

1454000

OTHER CHARGES

1500000

1820000

1430100

1820000

STIPHEND

3000

9000

8500

8500

PENSION CONTRIBUTION

13945000

45000000

13200

45000000

LEAVE SALARY CONTN.

8000000

12500000

 

12500000


REVENUE PLAN RNU (In Rupees)
   

REVISED

EXPENDITURE

PROPOSED FE

SUB HEAD

SBG

ESTIMATE

TILL

2009-10

   

2009-10

FEB '2010

 

1

2

5

8

9

Domestic Tavel Expenses

194000

130000

0400

130000

Office Expenses

314000

440000

317900

440000

Moor Vehicle

673000

780000

657600

1300000

Others

3870000

3000000

3607900

5100000

PPSS

4600000

4700000

4738100

5000000

PPSS OPA

1500000

500000

166500

500000


REVENUE PLAN SOFTWARE (In Rupees)
   

REVISED

EXPENDITURE

PROPOSED FE

SUB HEAD

SBG

ESTIMATE

TILL

2009-10

   

2009-10

FEB '2010

 

1

2

3

4

5

Commissioning Classics

9000000

0

0

0

PPSS AR Unit

900000

200000

119600

250000

PPSS Normal

14850000

19000000

19066200

22000000

PPSS OPA

3600000

2800000

2767000

3600000

RLSS Gulf Window

500000

0

0

0

Royalty Normal

20250000

7000000

6129500

7000000


DTT OPERATION & MAINTENANCE (In Rupees)
   

REVISED

EXPENDITURE

PROPOSED FE

SUB HEAD

SBG

ESTIMATE

TILL

2009-10

   

2009-10

FEB '2010

 

1

2

5

8

9

Hospitality

4000

4000

0

4000

METP

1051000

805000

745000

805000

Minor Works

200000

285000

220400

285000

Motor Vehicle

223000

318000

233300

318000

Power supply

357000

66000

0

66000


NON PLAN IEBR (In Rupees)
   

REVISED

EXPENDITURE

PROPOSED FE

SUB HEAD

SBG

ESTIMATE

TILL

2009-10

   

2009-10

FEB '2010

 

1

2

5

8

9

Advt. & Publicity

300000

0

20100

20100

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