Budget

Sanctioned Budget Grant for Doordarshan Kendra Panaji 2017-18

Sub HeadSBG Amount
Salary IRLA2011
Salary Non-IRLA56446
Salary Non-IRLA(New)4230
Medical(for Govt Employees on deemed deputation to Prasar Bharti)1075
OTA11
DTE474
OE533
OE(Payment to casuals/Contatuals)400
Hospitality9
Routine METP700
MV377
Power Supply4608
Armed Guard (AG)1154
Others146
NPS Employer's Contribution(CPF?NPS)75
MW1259
Total73508
Amount in Thousands

Sanctioned Budget Grant for Programme Services of Doordarshan Kendra Panaji 2017-18

 

Budget AccountResource Grand Type PlanScheme
Revenue IEBR Plan 9th Plan Normal Package
OBJECT HEADSUB HEADSBG AMOUNTMODIFIED SBGLOC
PPSS(OPA)OPA2679
PPSS(NORMAL)PPSS2026
PPSS(Resource Persons/Casuals)PPSS469
DD INDIAPPSS(Resource Persons/Casuals)25
DD SPORTSSports Events388
Total558755870
(Amount In Thousands)

Sanctioned Budget Grant for Regional News Unit (Estt) of Doordarshan Kendra Panaji 2017-18

SUB HEADSBG AMOUNT
DTE140
OE250
MV400
Hospitality10
Total800
Amount in Thousands

Sanctioned Budget Grant for Regional News Unit (Software) of Doordarshan Kendra Panaji 2017-18

SUB HEADSBG AMOUNT
Others (Stringers)800
PPSS (Normal)2100
PPSS (OPA)100
UNI/PTI10
Total3010
Amount in Thousands

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