ar^^i ^R ^13arr ar^i - Ministry of Information and Broadcasting ...

23

GOVERNMENT OF INDIA

ar^^i ^R ^13arr ar^i

DETAILEDDEMANDS FOR GRANTS

OFMINISTRY OF INFORMATION AND BROADCASTING

FOR2005-2006

fl

TABLE OF CONTENTS

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Detailed Demands for Grants

Statement showing provisions for payment of Grants - in-aid to Non-Govt. Bodies

Details of individual works and projects costing Rs 500 lakhs or above

Statement showing particulars and nature of subsidies

li'lldPages

1-29

30-31

32

33

Statement showing contribution to International bodies 34-35

Statement showing guarantees given by the Central Govt and outstanding as on 31 3 2004 36-37

773 l&B/05--1

1

TTTTi 7fi21l 60

Demand No. 60

,^r1 q J"

Revenue Capital Total

Voted 1329,06,20 273,96,80 1603,03,00

qtff Charged 3,00 3,00

^ddf 3T Srfift°I 4Ad4

III a4Tft fl7ltiTf l:

MINISTRY OF INFORMATION AND BROADCASTING

(X4Tf sv f 14)III The details are as follows: (in thousands of Rupees)

, dgRlftzli 2 3T ftT7ff a 31 4,4 M.Fm

Actuals Budget Estimates Revised Estimates Budget Estimates

2003 -2004 2004 -2005 2004-2005 2005-2006

Qiuf-1 30r-T-1 X13.?RTt7f^T1! 3Ti^ 3TT l Hl 31T1117a1 3TP1T 11 3TT4f5f•fr .111 1 .

Plan

I"Non -Plan Plan Non-Plan Plan Non-Plan Plan

fNon -Plan Total

TT--1W %7M

s 4 fi1[$i 31(T fiT

i,m1C (TA to)i6$9fdc V (30 751)

q,WT a k uf1Tf°T zfd1ft4

11,12 . 53 - 10,25 ,00 - 10,27,50 c

20.05 - 17,60 - 21,00 q7st

21,61 - 21,90 -- 15.00 ""0110 tdi

51,42 1 .50 48 ,00 1,00 52 .00 $ft xf'r si i

43 37.81 17 .00 46,50 7,00 42 ,00 £ T 11T 1 1Tl11

16 2,42 .65 - 2.1900 - - 2.45,50 STi tt'P a'1

TM ift 3}'R Ei

19,09 - 20.00 -- 20,00 f

- 3,00 - 3 .00 gft?l

1.28 - 2,50 -- 2,00 u4IT717

^

Revenue Section:

If 1^Fi 2251 Secretariat • Social

00090

Services (Major Head)

Secretariat (Minor Head)

05 Ministry of Information

0500.01

and Broadcasting

Salaries 11, 44.00 11,44,00

05 00 02 Wages 22.50 22.50

05 00 03 Overtime Allowance 18.00 18.00

05 00A1 Domestic Travel Expenses 1,50 56 ,00 57.50

050012 Foreign Travel Expenses 17,00 45,00 62.00

05 00 13 Office Expenses 2,65,00 2,65,00

050014 Rents. Rates and Taxes

Voted - 20.00 20,00

Charged 3,00 3,00

05.00.18 Publications - 2.00 2.00

050020 Other Administrative Exp. 31,50 18,00 49,50

05 00 27 Minor Works 1,15,00 1,15.00

0500,28 Professional Services 3.00 3,00

0500 .31 Grants - in - aid 2.50 2,50

Total - Secretariat 50,00 17, 14,00 17,64,00

6.58 17,09 31 , 50 18,00 15,00 18,00 3T;I u7ir f i a14

1,00,36 - 1 ,15,00 - 1,25,00 tq 4,i4

4,91 - 50 - 8,00 alafilf

- 1,08 - 1 , 10 - 2.00 R1:T4M 3i^:Tt

7,17 18.78,47 50,00 15,38 ,10 23 ,00 15 , 81,00 T3.- 1te11tT4

18B-B

2

aw 3T ti4 ttTtT 3T T"

Actuals Budget Estimates Revised Estimates

2003 -2004 2004 -2005 2004-20053TTWff1 311ZTh Tf 34117T7 aTT41JTli 3 ^1 3TTgTfl1

T,q;9 T i

Plan Non -Plan Plan Non-Plan Plan Non-Plan

11It 1180

(T-q sfiq)

18,78 . 48 50,00 15,35,10 23 , 00 15 , 78,00

- 3.00 -- 3 .00 qfcf

30

17,74 -- 19.00

49,08

17,65

3TK( aTZT

7T 31tZ A?iT T 11'i bN iii

3ci ',1fTfT

20,00 3TI SI3TftT &

1,00,00 -- 1,00,00 -- W3Ut ^ ti

TAT ft t/3c&t rT 'Tff i

FTi7TIT 14* 1

20.00 -- 20,00 -- 7 mm 3T,fT

73,90 18 , 96,22 1,70,00 15,57,40 1,43 ,00 16 ,01,00 T - PT 4f14 "2251"

73,90 18,96.22 1,70 ,00 15 , 54,40 1,43,00 15,98,00 ?

3,00 -- 3 ,00 NTI I

3T rr i rfl 2005-2006

Demands for Grants 2005-2006

(a'-4Tt FTt 4)

(In thousands of Rupees)

q-sF --,TqT7

Budget Estimates

2005-20063ifriTTTi 3Tf^ITi GIs.

Plan Non-Plan Total

2251 Secretariat - Social Services

(Major Head ) (Contd.)

00.090 Secretariat (Minor Head)(Contd.)

Voted 50,00 17,11,00 17,61.00

Charged -- 3,00 3,00

00.800 Other Expenditure

01 Advisory Committee for I&B

01.00.42 Lump Sum Provision

02 Departmental Canteen

02.00.20 Other Administrative Expenses

03 Participation in Films Markets

03.00 20 Participation in Foreign Films Festivals 1,00,00

04 Non-Government Organisations

engaged in anti-piracy works/

Festivals

04.00.31 Grants-in-aid 20,00

22,00 22.00

1,00,00

20,00

Total - Major Head "2251" 1,70,00 17,36,00 19,06,00

Voted 1,70,00 17,33,00 19,03,00

Charged - 3,00 3,00

I&B - B

#W 60 "-11 OR 7tP°i OT074

No. 60 - Ministry of Information & Broadcasting

gitof q,, WqZ 4T" ii714d 3TpT T

Actuals Budget Estimates Revised Estimates2003-2004 2004-2005 2004-2005

3Ti^f 1

Plan

'Ml ^(f

Non -Plan

3TT4fufdT

Plan

3TT> mod!

Non-Plan

iii

Plan

3TT T9iT

Non-Plan

8,59 9.50 10,00

1,17,13 6 , 70 1,25 , 00 80 1 ,33,00

13 15 15 5 15

16 7,78 2.00 8 . 40 15 8,00

1,03,55 41,67 1, 82,00 34 . 00 1,03 , 50 30 ,75

26 40 , 96 3,15 48,00 50 48.00

10 - 10

1,03,97 2 , 16,26 1,94,00 2 , 15,65 1,05,00 2,20,00

1,03,97 2 ,24,85 1 ,94,00 2 ,25,15 1 ,05,00 2,30,00

1,03,97 2 , 24,85 1,94,00 2 ,25,15 1,05,00 2 , 30,00

4 tff 1 Wq

9 W4ofdtfIh N1e

wmm $JAM

ii9-4T4 fcl w.ii0iT, "i V

6 T1144^i =94 i FA

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rs- A 44 "2205"

I&B - B

3

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Budget Estimates2005-2006

3T14TTai 3TTt?1T9T .

Plan Non-Plan Total

2205 Art and Culture (Major Head)

00.109 Certification of Cinematographic

Films for Public Exhibition (Minor Head)

01 Film Certification Appellate Tribunal

01,0042 Lump Sum Provision 11,00 11,00

02 Central Board of Film Certification

02.0001 Salaries 1,35,00 1,35,00

02.00.03 Overtime Allowance 15 15

0200.11 Domestic Travel Expenses 9.00 9,00

0200 13 Office Expenses 1,75,00 35 . 75 2,10,75

02.00 . 27 Minor Works

020028 Professional Services 50,00 50,00

02 00'31 Grants-in-aid

Total - Central Board of Film 1,75,00 2,30,00 4,05,00

Certification

Total-Certification of Cinematographic 1,75,00 2,41,00 4,16,00

Films for Public Exhibition

Total - Major Head, "2205" 1,75,00 2,41,00 4,16.00

4

4RTdgi 4tZ 3T^

Actuals Budget Estimates

2003 -2004 2004-2005

3TTtTni 3iT TaT 3 wl 301 dT

f fPlan Non-Plan Plan Non-Plan

ttf t 3TRevised Estimates

2004-20053TT^ 3TT^

F"Plan Non-Plan

1,12 11,49.46 -- 11,00,00 12,10,00

1,25 6,67 7,00 - 5,65

8,63 29,30 3,00 27,00 1,80 35,00

8,52 - -- -- 10 --

8,63 1,54,37 6.00 1.51,50 7.10 1,36,00

- 34,46 -- 28,00 34,00

11,97 - - -

6,18 6,72,48 10,00 7,00,00 2,00 7,00,00

- 7,79 -- 10,00 8,25

3,34 14,53 1,00 15,00 1,60 12.00

- 87,31 -- 1,00,00 1,00,00

8,63 17,97 14,00 21,00 20,00

- 10 - 20 10

41,68 1,28,36 51,00 1,40,00 24,40 1,40.00

99,96 23 ,02,80 85,00 22,99,70 37,00 24,01,00

3,00 53,68 3,00 55,00 3,60 57,40

8 -- 8 10

49 2,48 50 2,30 40 2,30

8,50 33,04 8,50 33,00 7,00 30,50

- 2,50 -- 2,50 2,50

17,87 -- 18,00 18,00

59,97 5 60,00 20 60,00 20

71,96 1,09,70 72, 00 1,11,08 71,00 1,11,00

TzR aka A*7R ( '#)

f4icq (3'q TA M)

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Budget Estimates

3Tf^

Plan

2005-2006

3^

f

Non -Plan

*g.

Total2220 - Information and Publicity (Major Head)

01 Films (Sub Major Head)

01105 Production of Films (Minor Head)

01 Films Division

01.00.01 Salaries 1,50 12,00,00 12,01,50

01.00.03 Overtime Allowance 1,50 5,85 7,35

01.0011 Domestic Travel Expenses 12,00 38,40 50.40

01.00.12 Foreign Travel Expenses 10,00 -- 10.00

0100.13 Office Expenses 23,00 1,40, 00 1,63,00

01 0014 Rents, Rates and Taxes 31,15 31,15

01.00 20 Other Administrative Expenses 14,00 -- 14,00

01.0021 Supplies and Materials 1,00 7,00,00 7,01,00

01.00.24 P.O.L. 3,00 7.50 10,50

01.00 .26 Advertising and Publicity 3,00 12,00 15,00

01.00 .27 Minor Works - 1.00,00 1,00,00

01.0028 Professional Services 2,00 22,00 24,00

01.00.31 Grants- in-aid 10 10

01.0050 Other Charges 2,27,00 1,40,00 3,6700

Total - Films Division 2,98,00 23 ,97,00 26,95,00

01.800 Other Expenditure (Minor Head)

01 National Film Archive of India

0100.01 Salaries 3,00 55,00 58,00

01.00.03 Overtime Allowance 8 8

01.00.11 Domestic Travel Expenses 50 2,22 2,72

01.00.13 Office Expenses 8,50 31,00 39,50

01.00.14 Rents, Rates and Taxes 2,50 2,50

01 .00,27 Minor Works 18.00 18.00

01.00.50 Other Charges 60,00 20 60,20

Total - National Film Archive of India 72,00 1 ,09,00 1,81,00

I&B - B

teat 60 tT AT 9xr1 4artt4

No. 60 - Ministry of Information & Broadcasting6uw


iRtMdi aTT2 31--TFf t t'1Tf aT:Rfa


2003-2004 2004.2006 2004-2005

3Tf41,i1 3114f3fa1 3T*R aTT41e4i1 i< 31it^13fi1

f; i fPlan Non-Plan Plan Non-Plan Plan Non-Plan

3.62,88

27.24

15,00

4 , 93,15

4.32.00

30 ,00

15 .00

5,50 ,00

2,00,00

25 , 00

15.00

6,39 .00

- 55,15 64,00 - 64,00

- 1.20 3.00 - 2 ,00

- 91 1,00 - 1 ,00

- 1,85 - 4,00 - 12 . 50

3.58 15 15,00 - 10 , 00 -

- 15.47 25,00 - 20.00

- 41.93 45,00 - 45.00

1.97.73 - 2,00.00 - 2.50.00

50 - 50

65 - 3,00 - .300

1.95 66 ,40 - 85,00 - 85 .00

- - 98.00 - 40.00 -

2.08.54 - 1,52,00 - 1,58.00 -

2,14,07 3 ,81,14 2,65,00 4,30,50 2 ,08,00 4,83,00

41-q am (c9t1 V")

aftifil

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Budget Estimates

2005-2006

3Tfs wl! 3TtWX l

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pfd

01.800 Other Expenditure (Minor Head) (Contd.)

Plan Non -Plan Total

02 Chlldrens Film Society

02.00 . 31 Grams -in-aid 5,09,40 15 , 00 5,24,40

03 Film & Television Institute of lndla,Pune

030031 Grants-in-aid 30,00 6 , 17,00 6.47,00

04 Film Societies

0400 31 Grants-in-aid

2220 - Information and Publicity (Major HeadXContd.)

01.800 Other Expenditure ( Minor Head) (Contd.)

05 Dte . of Film Festivals

0501 Establishment

05.0101 Salaries - 67.00 67.00

05.0102 Wages - 2.00 2.00

05.01 .03 Overtime Allowance - 1,00 1,00

05 01 11 Domestic Travel Expenses - 12,00 12,00

05 01 12 Foreign Travel Expenses 18,00 - 18.00

0501 13 Office Expenses -- 16.00 16.00

05.01 14 Rents , Rates and Taxes - 44.50 44.50

0501 27 Minor Works - 2.50,00 2.50,00

05.01 . 50 Other Charges 50 50

05 02 International Film Festival of India

050250 Other Charges

05 03 Film Festivals under Cultural Exchange

050350 Other Charges 5,00 5,00

05.04 National Awards for Films

0504,50 Other Charges - 90.00 90,00

05 05 Participation in Foreign Film Festivals

050550 Other Charges 1,05,00 - 1,05,00

05.06 Export promotion through Film Festivals in

05.0650India and Abroad

Other Charges 2,25.00 - 2.25.00

Total - Dte . of Films Festivals 3,48,00 4,88,00 8,36,00

'1tt a i 4 - v 1 ? 3 t t T - T 1i1 7 d 3TjqM

Actuals Budget Estimates Revised Estimates2002 -2003 2004 -2005 2004-2005

3i* T-iI 3i1z"tT441 31T M1 3TT*ur;n 3T^ 31*4T

f k f


- 3,64,00 36,00 3,15, 16 18,00 2,93,00

12,58 ,56 8,35 ,00 14 ,21,74 5,22,00 15,41,00

37,24,78 9,20,00 37,21,44 5,59,00 39,42,00

92.73 3,74.01 1,12,00 3,70,30 35.00 3.45,00

64,46 - 72,00 - 69,00

- 69 - 70 - 50,.

1.00 6 50 1 ,50 - 1,00

50 14.75 50 16.15 15 12,50

1,90 - 9.00 - 6,85 -

9,75

1,02,08 4,53,97 10,00 90 ,35 7.00 83,00

1,22,00 4,60,65 42,00 4,28,00

- 8.60.43 - 9,60,00 - 9,85.00

- 7.07 - 9 .00 - 5.00

- 10,61 - 12 ,00 - 10.00

- 23,87 - 26,00 - 23.50

- 1,31,69 - 1,30,00 - 1,49,00

1,46,15 - 160,00 - 1,76,00

3T--q OF

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1 ITT 3T R StdT( (TA *h) Ultf'43i14a 3 t 9 TT 5@4 151$ 3RffftM.;f AT X74 M M cl i ffslvwif^

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I&B - B

06 Film & Television Institute of India, Kolkatta

06.00.50 Other Charges

07 Satyajit Ray Film & Television Institute

Kolkatta

07.00 . 31 Grants-in-aid

Total - Other Expenditure

Total - Films

2220 - Information & Publicity ( Major Head )(Contd.)

60 Others (Sub Ma or I'%-ad)

60.003 Research & Tr fining in Mass Communication

01 Indian Institute of b,tass Communication

01.00.31 Grants -in-aid

02 Research , Reference & Training Division

0200.01 Salaries

0200.03 Overtime Allowance

02.00.11 Domestic Travel Expenses

02.00 13 Office Expenses

02.00 . 20 Other Administrative Expenses

02.00 .27 Minor Works

Total - Research , Reference & Training Div.

Total- Research & Training in Mass Comm.

2220 - Information & Publicity (Major Head)

60 101 Advertising &Visual Publicity ( Minor Head)

02 Directorate of Advertising & Visual Publicity

02.01 Establishment

02.0101 Salaries

02.01 .02 Wages

02.01.03 Overtime Allowance

02.01 . 11 Domestic Travel Expenses

0201 13 Office Expenses

0201.14 Rents, Rates and Taxes

3T_1^ 4`i)I 2005-2006



4.12 3PP1T f


3T141,411 3TT,TT i3

f^T

Plan Non-Plan Total

37,00 3 .89.00 4,26,00

9,96,40 16,18,00 26,14,40

12,94,40 40 ,15,00 53,09,40

52,00 3,6 W 4:3,11

- 70,0' 70,00

6t 60

50 1,41 1,90

50 14,00 14,50

14,00 - 14,00

15,00 66 , 00 1,01,00

67,00 4,47,00 5,14,00

- 10,15,00 10,15,00

2,00 2,00

12,00 12,00

26.00 26,00

1,45,00 1,45,00

1, 76,00 1, 76,00

fill 60 T 4T at S1fTTT"T iitf

No. 60- Ministry of Information & Broadcasting

"dRcifd4, wurz 4TIRM fiptIIWt JTjqR


2003 -2004 2004-2005 2004-2005

JTt tM ii 31Tif,T-if -ff 3TT6f. --tT 31TUM 11 31Ti 1T

t9 TA;--f t>


13,02 -- 13,50 -- 13,50

14,24 - 21,00 -- 15,00

67,23 66,00 - 70.00

1,91,00 39 , 86.64 5,55,00 40,00 ,00 4,55, 00 36 ,59,00

95,43 14,76 4,50.00 12,00 3,00 ,00 10,00

15,00 3 , 19,88 45 , 00 2,50 , 00 45 , 00 2,25 ,00

79,68 - 65,00 - 85.00

67,44 25.00 1,35,00 50,00 1,35,00 45,00

3,68,87 57 ,00,27 11,85 ,00 67 ,74,50 9,35,00 54 ,71,00

3,86 12,86,68 13,50.00 14,20 ,00

- 18,26 19,00 - 18,85

1 15.01 15,00 15,00

14 20,76 - 25,00 - 21,00

61,95 2.67.48 55,31 2,60,00 40,00 2,80,00

2,60 42,99 - 48,57 - 50,00

10 31,71 32.00 32,00

54 19.02 25.00 34,00

- 37.25 35,00 35,00

4 40,10 40,00 30,00

- 15 15 15

2,38 3.30 3,00

69,24 17,81 ,79 66,3116 63,02 40,00 1^

3T;4 Sftllfitgi Wq

'M of

141114-1 M W9Tt1431144*70M Jiff WW

1431141 3RT 9RTt

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146114a 311E WOO

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1401,41 am WIT

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14311,4 JRf M

V9 t46T t-1 5T1f nq WIT 1`44

lib - B

WrIT -67"(In thousands of Rupees)

4;51z 3T^qq

Budget Estimates

2005-20063Tfmum

Plan

3TTt1rr4--i1

Non-Plan

flT

Total

02.11.20 Other Administrative Expenses 14,50 14,50

02.01.50 Other Charges 21.00 21,00

02.02 Exhibitions

02.02 . 26 Advertising and Publicity 1,00,00 1, 00.00

02.03 Display & Classified Advertisements

0203 . 26 Advertising and Publicity 1,05,50 40,00,00 41,05,50

02.04 Radio Spots

02.04 . 26 Advertising and Publicity 90,60 12,00 1,02,60

02.05 Printed Publicity

02.05 . 26 Advertising and Publicity 14.40 2,25,00 2,39.40

02.06 Distribution Expenses

02.0826 Advertising and Publicity 90,50 90,50

02.07 Outdoor Publicity

02.07 . 26 Advertisement and Publicity 67.50 50 ,00 1,17,50

IT Total - Directorate of Advertising 2,78,00 68,89,00 61,67,00

60.103& Visual Publicity

Press Information Services (Minor Head)

01 Press Information Bureau

0100 . 01 Salaries - 15,00,00 15,00,00

01.00 . 02 Wages 19,85 19,85

01.00 . 03 Overtime Allowance 15,00 15,00

01.00 . 11 Domestic Travel Expenses -- 22,00 22,00

01.00 . 13 Office Expenses 69,10 2 , 80,00 3,49,10

01.00. 14 Rents , Rates and Taxes - 50,00 50,00

01.00 .16 Publications 32,00 32,00

01.00 . 20 Other Administrative Expenses 25,00 25,00

01.00.26 Advertisement and Publicity 35,00 35,00

01.00.28 Professional Sevices 30,00 30,00

01.00 . 31 Grants-in-aid 15 15

Q1.00 . 50 Other Charges - 3,00 3,00

Total - Press Information Bureau 69,10 20 ,12,00 20,81,10

a

aTRTN+b *W 3frf•, t#*itItr 3TRTR

Actuals Budget Estimates Revised Estimates2003 -2004 2004 -2006 2004-2005

31141,491 3TTl iI9T 3TT4taraT 34T aT 3tngPfai 3TT41 ..

1fi^ f'h^ tai

Plan Non-Pion Plan Non -Plan Plan Non-Plan

1,35,11

4,01

1,95,00

2,01

` 90

-

-

-

1,67,00

2.00

100

69,24 19,20 ,91 56,3( 20,51,03 40,00 21,09,00

1,60,00 1,70,00 - 1,72,00

2,50 2,50 - 2.50- 4,18 - 4,50 - 4,50

18,79 48,86 26,50 47,00 3,50 47,00

34 2,00 - 2,00

3,00 1,50 -

13,79 2,13,88 29,50 2,26,00 5,00 2,28,00

2220 Information and Publicity

60.103 Press Information Services

(Minor Head)(Contd.)

02 Other items:

02.01 Press Council of India

02.01 . 31 Grants -in-aid

02.02 Subsidy in lieu of Interest on

loan to Press Trust of India

3TgA iI q12( 2005-2006

Demands for Grants 2005-2006trait Vol q)


W'" KIRM

Budget Estimates

2005-20063II4m9T 3Vgr-T;dT *9

Mai


1,90,00 1,90,00

3i1li t{.TC31

t1RT^T1 ^ t^

02.02.33 Subsidies

02.03 News Agencies

tr^ft ^!•' ^TSlfdRli

02.03.31 Grants-in-aid

02.04 News Pool Cell

02.04 .28 Professional Services - 1,00 1,00Nv.'. . Tian

aTftt#Tti M!00104 w" 4

2220 Information and Publicity

60 Other Items:

797 Transfer to Reserve Funda /Deposit

Accounts

g3RU w im M 4 3RTT°I

3TRIFTt9T arff °m

01 Transfer to Journalists Welfare Fund

01.00 . 63 Inter Account Transfer

Urm q% TM fr" Total - Press Information Services 69,10 22,03,00 22,72,10

aT.-q W jr I"tirTl9Tt ^(1 fiT 4^T4iiaf

M10114 ITM " IN Vali+i4;

60 Others ( Sub Major Head)

105 Registration of Newspapers

(Minor Head)

01 Registrar of Newspapers for India

01.00.01 Salaries ,83,00 ,83,00t1=+A711 sRf1T 01.00.03 Overtime Allowance 2,50 2,50

Lz'RRgmam 01.00 . 11 Domestic Travel Expenses - 4,50 4,50

qgqjMq 3W 01.00.13 Office Expenses 18,00 47,00 65,00

Wum 0 AT 4R

WFff

01.00. 14 Rents . Rates and Taxes

01.00.16 Publications 2,00 2,0001.00.27 Minor Works 1,70 - 1,70

Total- Registrar of Newspapers for India 19,70 2,39,00 2,58,70

I&B - B

t#w 60 q" aft AtiR"f #W 0No. 60- Ministry of Information & Broadcasting

9

F^fTt

(in thousands of Rupees)

gRcngi iTt 3T-Igf4 ttMZitht 3TT 4w a7m

Actuais Budget Estimates Revlssd Estimates Budget Estimates

2003-2004 2004-2005 2004-2005 2005-2006

AWN-ii 3TTtlTvT-1T 3Ti4l iii 3Ttl irrT fmT--Tr 3TTgIT'IT aTf" 3Tf^IT^IT ^(Tb

"r-ff t" 1 1+T^Plant Non -Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

MM ( t) 60.106 Feld Publicity (Minor Head)

M rTdTT Mwf m 01 Directorate of Field Publicity

15,24 ,83 -- 14 , 98,11 - 17,00;00 01.00.01 Salaries 17,50,00 17,50,00

25VIM

R;ifv 01.00 . 02Charged

Wages

10,06 - 12,00 - 12,00 01.00 .03 Overtime Allowance - 12,00 12,00

1.15,25 - 1 ,30,94 - 1,10,00 Cft MT qM 01.00 . 11 Domestic Travel Expenses 1,20,00 1,20,00

1,28,68 - 1,30,00 -- 1,25,00 W0014 a 01.00.13 Office Expenses 1,25,00 1,25,00

- 82,50 - 76,00 - 85,00 01.00. 14 Rents. Rates & Taxes 90,00 90.00

2.69 - - - - - 3T-q 9YII11t i g 01.00 .20 Other Administrative Expenses

46.28 - 40,00 - 5,00 - 3Tr'1r alit tiTT 01.00 .21 Supplies and Materials 20.00 - 20,00

- 1,15,94 - 1,48,48 - 1,20,00 qt atr izu 01.00 .24 P.O L. - 1,25,00 1,25,00

2,25 - - - - - M $119 -i 311( A a 1 T 01.00.26 Advertising and Publicity

4,41 41,28 - 57,33 - 40,00 n ^Fm 01.00.27 Minor Works 50,00 50,00

2,07 26 , 88 - 35 .00 -- 35,00 3T;q am 01.00 .50 Other Charges 40.00 40,00

57,70 20.45 ,42 40 ,00 20 , 88,11 5 , 00 22,2',00 AX 03" 74R W mm Total- Directorate of Field Publicity 20,00 23,12,00 23,32,00

40,00 20 , 88,11 5,00 22,27,00 t Voted 20,00 23 , 12,00 23,32,00

•Tltlti

Atic am ffg4-i *RM 60.107Charged

Song and Drama Services

9 oft (Minor Head)

AM AT ATM ghpt 01 Song and Drama Division

2,45 10 , 01.42 - 10,50 ,00 - 11,07,00 g 01.00 . 01 Salaries - 10,50 .00 10.50,00

2,95 - 3,00 - 3,00 " r 01.00. 02 Wages 5,00 5.00

7,29 - 7,20 - 6,50 ti-MV! SitTtT 01.00.03 Overtime Allowance 7,00 7,00

- 1,00,23 - 1 ,10,00 - 1,10.00 $ mi qi i qTt1r 01.00.11 Domestic Travel Expenses - 1.10,00 1,10,00

3,41 41, 94 6,00 45,00 3, 00 40,50 4,Tr117144 aW 01.00.13 Office Expenses 6,00 45 ,00 51.00

1,41 23, 59 1,50 25 , 00 1,50 25,00 mm qK^f alt( ahT 01.00 .14 Rents, Rates & Taxes 1,50 25.00 26.50

48,09 49,64 90,00 55,00 25, 00 45,00 3(W alit MIM 01.00.21 Supplies and Materials 1 00,00 50.00 1.50.00

- 5,24 - - - - 9 Q4 01.00 .27 Minor Works

1,33.82 1 ,00,65 1 , 42,50 90 ,00 1,04, 50 90,00 01.00 . 28 Professional Services 6,38,50 1 ,00,00 7,38,50

1,89,18 13 , 22,47 2 , 40,00 13 ,85,20 1,34,00 14,27,00 f3 --t'li aft( 9Ic " Total - Song and Drama Division 7,46,00 13,92 ,00 21,38,00

I&B - B

10

4f q,

Actuals

2003-2004augr14dT 3TRr_T9f

Plan Non-Plan

WAZ 'VT #ift c 3rd

Budget Estimates Revised Estimates

2004-2005 2004-200501T d1Tr11 nil 3Tr+fl T 31141,491

)

Plan Non -Plan Plan Non-Plan

-

-

8,41

-

1,29,90

32

2,96

2,98

39,10

25,94

6,68

-

-

10,00-

1,40,00

40

4,00

3.50

40,00

41,00

12,00

-

-

-

-

6,00

-

-

1,44,00

40

3,00

4,50

30.00

35,00

10,10

8,41 2,07,87 10,00 2 ,40,90 6,00 2,27,00

8,41 2,07,87 10,00 2,40,90 6,00 2,27,00

6,38,70 - 6,80,75 -- 7,15,00

7,17 - 8,50 -- 8,00

- 6,00 - 6,00 - 5,50

- 16,96 - 16,00 -- 14,00

49,53 - 50,00 -- 45,00

8,96 - 12,00 -- 10,00

6.23 2,00.00 15,00 1,70,00 50 1,80,00

1,00 9,49 1,00 9 , 00 50 9,50

6,98 14,51 7,50 15,00 7,50 15,00

- 99,45 - 98,00 - 80,00

13,88 29,98 18,00 32,00 6,50 32,00

11,00 47,70 25,00 45,00 4,00 50,00

39,09 11,28,45 66,50 11 ,42,25 19 , 00 11,64,00

tii4i411 chi f^ m f m iii T

3TTr 3m T1T+TttT

9 q;M

3T-q W9

- g7^T AiiPIufm

vq,w

^rlKd

ST4 V;T lggm

4cm

q7V1411 ^ii^ T

L31T+i riM chili+T am

TT5W

3^ AYi1TiNi ai t

3Tf m Timm

M114.1 3jft A

c

3T-q Z"

Sit ) XIA 2005-2006

Demands for Grants 2005-2006(gWR ;5W t!)


"Z 3TR

Budget Estimates

2005-2006

,31141,111 3TrM i a13

W_;1


^rN) 2220 Information and Publicity

60.109(Major Head)

Photo Services (Minor Head)

01 Photo Division

01.00 . 01 Salaries - 1,50,00 1,50,00

01.00.02 Wages Voted 40 40

01.00 .03Charged

Overtime Allowance 3,00 3,0001.00.11 Domestic Travel Expenses - 4,00 4,00

01.00 . 13 Office Expenses 50,00 30,00 80,00

01.00 .21 Supplies and Materials - 40,00 40,00

01.00.27 Minor Works 10,60 10,60

01.00.50 Other Charges

Total - Photo Division 50,00 2 ,38,00 2,88,00

Voted 50,00 2 ,38,00 2,88,00

60.110Charged

Publications ( Minor Head)

01 Publications Division

01.00.01 Salaries - 7,20,00 7,20,00

01.00.02 Wages - 8,50 8,50

01.00.03 Overtime Allowance - 5,00 5,00

01.00.11 Domestic Travel Expenses - 15,00 15,00

01.00 .13 Office Expenses - 50,00 50,00

01.00 . 14 Rents, Rates and Taxes - 10,00 10,00

01.00.16 Publications 6,00 2 ,00,50 2,06,50

01.00.20 Other Administrative Exp. - 10,00 10,00

01.00.21 Supplies and Materials 3,00 15.00 18,00

01.00.26 Advertising and Publicity - 38,00 98,00

01.00.28 Professonial Services 12,00 35,00 47,00

01.00.50 Other Charges 25,00 55,00 80,00

Total - Publications Division 46,00 12 ,22,00 12,68,00

I&B - B

NW 60 tjaat 0* 0R17'TNo. 60 - Ministry of Information & Broadcasting

R1ttiftActuss

2003-2004

WAZ 4F99R NOt1 49'tRBudget Estimates RwMed Estimates

2004.2005 2004-2006

3T *wm 41 *wV 31p1FIW1 Ja41a1 3 iiIII .TAT 31i4WT-R

f" f" fir-IPlan Non - Plan Plan Non-Plan Plan Non-Plan

TR 3117 am (IM 1(me)

tPPrtt Rqw (9 M)

JiPPRr t RMT hare;

- 55,41 - 63.00 - 63,00 If16

- 2,76 - 3 .25 - 3.00 WV

- 2.50 - 2 . 00 - 2.00 "111410 MM

- 2.10 - 2 . 00 - 2.00 Z1(ta QW MR

- 20,97 -- 21.00 - 20.00 444144 Will

- 12,00 •- 13,00 - 13.00 f1fi mT 'I 134)T W

- 14.78 .79 - 13 , 46.00 - 15.00.00

- 5.50.00 -- 5. 50.00 - 6.5000 f XGw 31R OIR

21,24,54 .. 20 ,00,25 - 22,53.00 * - JiRTIR 6919TC

a tl,ePT (tn 1114)

traR it fba2R it cf I^

ardit'Ia at4&' *

- - 1,00 - 100 3161 t

e1fgT 41tff t{fELZRt 4.it ufs,4 t

15,00

(eJTrw ) 4 aifaft am >^ ad >^r1ra

15,00 4PrdTa

TR J1 K owt (^ ( )

Oft 3TIMAa '1 1lal^ (3l ^7 > )

4,05,67 -- 4,86,00 mm * a11Rfa

2.00,00 1,00,00 - Jf;q am

2.00,00 4.05,67 1,00,00 4,66,00 *s 4 --ft 0%1I6 1 *61Q

17,46,31 153,8 4,89 11 , 86,00 155 , 50.00 * -

16.29.47 188,22.72 28,68,31 195,12,00 18, 45,00 199.78,00 * - IM *4 '2220'

32,32,31 212,94,55 20, 93,00 218,09,00 * - 1j611 I f Jilt aaR

32,32,31 212.91.55 20 , 93,00 218 ,06,00 1*46

-- 3,00 - 3,00 Mfg

2220

60.112

01

0100.01

0100.02

010003

010011

01.0013

0100.14

01.00.21

01.0026

kdormation and Publicity (Major H.Wxeonld.)

Employment News (Mk- Head)

Employmart News Services

Salaries

Wages

Overtime Allowance

Domestic Travel Expenses

Office Expenses

Rents. Rates and Taxes

Supplies and Materials

Advertising and Publ,oty

Total - Employment News

60.796 international Co-ope Lion (Minor Head)

01 Contribution to International Programirnil

for 8» Developnww of Co mv,inti«»

01.00 32 Contribution:

02 Payment of annual membership subscr iption

to Asia Pacific Institute for Broadcasting

Development (AJBD)

02 00 32 contributions

2220 Wormation & Publicity (Major HsadXCor td.)

02 Central Monitoring Services (Sub Major Heed)

001 Direction & Administration

800 Other Expenditure

Total - Central Monitoring Services

Total - Others

Total - Major Head 2220'

Total - Information, Films and Publicity

Voted

Charged

(IT6R7 tiv41 4)(in t ousands of Rupees)

wqr JrVfa

Budget Endmabe2006.2006

mq),1a 291lfai-I

66,00 65,00

3,00 3.00

2,00 2,00

2,00 2.00

21.00 21.00

13,00 13,00

15,00, 00 15,00,00

7,00,00 7.00.00

23,06,00 23,06,00

1,00 1,00

J5,00 10,00

5,10,00 5,10.00

10,00,00 - 10,00.00

10,00 ,00 5,10,00 15,10,00

12,96,80 162,69,00 175,64,80

35,90,20 207,94,00 243,84,20

39,36 ,20 227,71,00 267,06,20

39,35.20 227,68,00 267.03,20

- 3,00 3,00

12

4TfcvT44'i

Actuals

2003-2004,N*r,T-TT mom-11

Plan Non-Plan

Budget Estimates

2004-20053iT T 30rifT

Plan Non-Plan

1,00

1.00

f#41lftTti 3T^J"

Revised Estimates

2004-20053TR#1wf1 31igi,4i1

ftF;f

Plan Non-PlanAAR9T ( gfiv 4fl4)

7MM(3QJW et)

MRR AT R4RfTa (c1q 414)1,00 1,00 '4tTt

woff ( TR ft)mwf 4R g74llff;l (n 4h)

1.00 1 ,00 t"1t

MRM (34 TA ON)17m 4iftt(Rg ft)

109,61 ,39 891 ,86,00 153,95.00 821,27,00 75,62.00 924.35,00 RTIZI T 3T^Wl

109,61,39 891,86,00 153,97,00

1,00

1,00

821,29 , 00 75 , 64,00 924 ,35,00 ft - 79Tf°T

<lw fTf ,T ffST^ciT 3T CFi

(rte )>^Tif9T t^9T)) c)'t 1151 RTT

3t^T^ (3Q ^ 4fl$)

371 ^ (^IaT 3^f TT>lff)

MIA W."M 14;m awR

ffm *i t" tiFfttii f x1m

- - ffdT4•t1i 37^

T3 -4 4fl4 3601

3c' T ft

3T;q am

q yf49

42,84,60 - 42,87,00 - i 4fi l141TT4

42,84 ,60 - 42 , 87,00 - *9 - TW 411 2552

127,68 ,73 1101 , 27.31 229,13 ,91 1034,23,55

229 13.91 1034,20,55

3,00

139,44 ,00 1142 ,46,00 i - fly qPl

139 44,00 1142,43,00 T xT

3.00 d

I&B - 8

2221 Broadcasting (Major Head)

01 Sound Broadcasting (Sub Major Head)

01.001 Direction & Administration (Minor Head)

00.00.01 Salaries

02 Television (Sub Major Head)

02.001 Direction & Administration (Minor Head)

000001 Salaries

80 General (Sub Major Head)

80.102 Prasar Bharati (Minor Head)

00.00.31 Grant-in-aid

Total - Broadcasting

3601 Grants-in-aid to State Govt (Major Head)

02 Grants-in-aid to State Plan Schemes

(Sub Major Head)

60.800 Others (Information and Publicity) - Expdr.

800.01 Grants-in-aid to Assam Govt for

development ofJyoti Chitraban Film Studio

010031 Grants-in-aid

Total - Major Head 3601

2552 North Eastern Area

800 Other Expenditure

14 Project/Scheme for benefit of North

Eastern Region area and Sikkim

1400.42 Lump Sum Provision

Total - Major Head '2652'

Total - Revenue Section

Voted

Charged

F- 4 R14 2005.2006

Demands for Grants 2005.2006sfff 6M III

(In thousands of Rupees)4w OIRR

Budget EstimaW

2005-200631 twiT 'MA' n-11


1,00 1,00 2,00

1,00 1,00 2.00

162,24,00 847,33,00 1009,57,00

162,26,00 847,35,00 1009,61,00

52,42 ,00 - 52,42,00

52,42 ,00 - 52,42,00

264,03,20 1075,06,00 1329,09,20

254, 03, 20 1075, 03,00 1329,06,20

3,00 3,00

t{w 60 Tddi 3l mm 44n4cNo. 60 - Ministry of Information & Broadcasting

i31Tt W4 4y--(in thousands of Rupees)

zlimf445 4w WTR Oft MTR 4w RÂctuals Budget Estimates Revised Estimates Budget Estimates2003 -2004 2004-2005 2004-2005 2006-2006

141,11-11 ' 1FEIR-11 M141T-n 'MIZ11,11-11 3341 R1 a1 311+714-11 3I'llwlT 4a *tR--f 1" 1" t"

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

45,54 - 3,75,00 - 3 ,24,00

3.28,00

- 3,51,00 - 2,51.00

75,00 - 10,00

1.00,00 - 10.00

1,18.00 - 2.00,00 - 15,00

- - 2.50,00 - 40,00

1.19,38 - 74,69 - 40,00

1,34,04 - 1.00,00 - 45.00

3,87 - 4 ,00 - 4.00

40,11 - 60,00 - 10,00

-

-

TV FMaril M qt gita m (jai i11d)

lQTai (MR 3M Sill)4t MI 3111 3gt'Tat (MR 71111)lgxî gR14 4i ) r 3gt>Fit In 9"4tiM2i 311'1 ZgRRtTaa!14 i I t 3i1RMI411 M 3gt4fft * 4 2 Pr

4t9id11 3Rt UqW4-f cti14 1$c4 a 2cîld tit^Ff t 3g X11 Oil

41i1Vr 30 3qI

is rlin rqdA gAQi

1^c4 1 t titîd 4dT 3Qt>f+Z

4211iti 311? '1gt^7r 11q I^Fi Si41^P-1 1 '71-2' 3i 3g1f 41 1711'ii

4711-71 3111 a7 w31-4 Fiftclax r IVP1 1 4i4II 1 j4R I

ilk lQ ' # t I Ntf 6441 4T

%Gq W41 x f tig1t16 gttttL 'fl 4 at git4fiaImg

^zim1c i 4 1Qî 31st tFltt4 tt1vI 1 itaii afzal

V4 3"woul 3411 944 rizimim 41+nttllq rat" l 371 Rt 4+) I 'I4 144114; sw TC°1 w 1441°1 W4pq 4131t (3q - T{&4 i114)4411411 3111 3'Iyft (cam 8114)gel TTIM i 4a 46 1c1C' 4411441 ,4t>T+ti 4) IailgiR*rV,1 AT WK 7R9hi Ins it r401194 46 )(iCT 40.01 3gPTilf di Sfllri4411 1 31tt 3gtw,l

zlld 3)1t TM "M 41 Its 'lIt tl 3'T T w g"401d?7 at) 3914111 P 1'1 4i NR 4001 34W $Ii to i441ig11 AN 3'It 't

i tl1 4 46 NC 441.04 3'11 ) 29 MMrf)t171 31P .')qFt

4220CAPITAL SECTIONCapital outlay on Information &

01Publicity (Major Head)Films (Sub Major Head)

01.052 Machinery & Equipment (Minor Head)01 Acquisition of Equipment of Films DN.01.00 .52 Machinery & Equipment 1,05,00 - 1,05,0002 Acquisition of Equipment for National

02.00 .52Film ArchiveMachinery & Equipment

03 Acquisition of Equipment for FTII

03.00.52 Machinery & Equipment 1,90.00 - 1,90,6004 Acquisition of Equipment for SRFTII

04.00 .52 Machinery & Equipment05 Acquisition of Equipment for CBFC05.00.52 Machinery & Equipment 1,56.00 - 1,56,0001.200 Other Buildings01 Setting up of Museum of Moving Images (FD)01.00 .53 Mayor Works 7.44.00 - 7,44.0002 Construction of Nitrate Vaults staff

02.00.53quarters for NFAIMajor Works

04 Film Festival Complex-Additions & Alterations04.00.53 Major Works 2,00,00 - 2,00,0005 Setting up of Film & Television Inst at Kotlrate -

05.00.53Acquisition of land & Construction of BuildingMajor Works

07 Construction of Phase II Building for NFAI

07.00 .53 Major Works 4,00,00 - 4.1%,0160 Other (Sub-Major Head)60.052 Machinery & Equipment (Minor Head)01 Acquisition of Equipment for PIB01.00 .52 Machinery & Evipment 17,90 - 1" ;(02 Acquition of Equipment for DFP02.00 .52 Machinery and Equipment 1,46.00 - 145,0003 Acquisition of Equipment for S&DD03.00 .52 Machinery and Equipment 4.00 - 4,0004 Acquition of Equipment for Photo Division04.00 . 52 Machinery and Equipment 60.00 - 60,0005 Acquisition of Equipment for Main Sect05.00.52 Machinery and Equipment

14

zilmmit,

Actuals

2003-2004


'041a1-11 3T1+tTTii 3Tt^foTaT

Plan Non-Plan Plan

10,00 - 1.28.00

96,90 - 1 70.00

Revised Estimates

2004-20063Tfg11 SIT 3i1df31^IT

Non-Plan Plan Non-Plan

- 50,00 -

- 1,70,00 -

^^ 31tT 1t7* f T Q( ^311r1A

( ) ()9ftTtRt 3 dTT NMR 4 ti ROM 314W

'0 9"

'011-ill + 3VT^t

^11ti'f ^ i91Q

+1 TP 9ZT1 I e q#i tFIC tF,Tq)cT AT mi tt*Taa kjlCr

wo

FAT tjdlT fiTgi # TFeM OR " $1 T41q-R

ATFJ "M rf.'a 11P11

7,19 5,00,00

50.00 1.35,00

15,00 -

5,00 -

Tw 4M

91MIQ 119 gtttK 4i tt RRR ttt i1 r

TM

40181V R t#RRR tt4Q 9211 3 3 MIR 4W

Im

f11 4,lism414b OR 1141 -mm 3qw A raw ms t

Tl I x f tW ta'rIRwow

n f"

VK OI * tol 7mm

tg1

4" 30" ttTR:R #^ tTRtITR ti qt4 iii ; e

q w MR* Ow " w ti^d t+R N ta91R

li

M:ff °I i Tq tTclltrdTti 1 ^1eSaf tt!0

9,63,03 26 ,22,69 -- 9,,00 3f13 r A ON 4220

I&B - B

4220 Capital outlay on Information &

Publicity ( Major Head ) (Contd.)

06 Acquisition of Equipment for IIMC

060052 Machinery and Equipment

604101 Buildings (Minor Head)

01 Soochna Bhavan

01.0053 Major Works

02 Construction of office and residential

accommodation for Field Publicity

0200 53 Major Works

03 Setting up of National Press Centre &

Mini Media centres of Press Information

Bureau

030053 Major Works

04 Construction of building of Press Council

of India

04.00.53 Major Works

05 Building & Housing Project of IIMC

05 00 53 Major Works

01 190 Investment in Public sector and other

Undertakings (Minor Head)

01 National Film Development Corporation

0100.54 Investments

60.190 Investments in Public sector and other


01 Joint Sector Company proposed to be

set up for operating a second National

Television Channel

01 00.54 Investments

02 Joint production of a feature film making

of a Mahatma In colaboration with

the Government of South Africa

02 00.54 Investments

03 Broadcast Engineering Consultants

(India) Limited

0300,54 Investments

Total - Major Head "4220"

x-j:T-31 31 4fri 2005-2006

Demands for Grants 2006-2006(54R Fqm q)

(In thousands of Rupees)X12 3TIRM

Budget Estimates

2005-20063Tfri1411 3OPT-7

t

Plan Non-Plan Total

58,50 - 58,50

18.19,50 - 18,19,50

1,15,30 - 1 15 30

40,16,80 -- 40,16,80

t{R tT 60 J<1.1T 3tr7 azvr-T %f n r

No. 60 - Ministry of Ir fornlation_& Broadcasting

qTfflTIT+

Actuals

2003-20043T^ 3TT^F.+T-1

ftl-

Plan Non-Plan

477 3Ti

Budget Estimates

2004-20053TT^T^HT 3iT^1T-T

Plan Non-Plan

56,13,40

56,13,40

tiO1TlO-1T 3TTiTH

Revised Estimates

2004-200531nt1-iaT 3T",

Plan Non-Plan

9.76,00

9,76,00

71;T1

Capital Outlay on North Eastern Area

Other Expenddure

Projectlscheme for benefit of North Eastern

Region and Sikkim

15 00 42 Lump Sum provision

4552

800

1,5

07 V ff 7 it t M, 31 117 giW 5114 622D

1r (3r T"A 5N) 01

7?r ?` " 31M •aT-7 39W4 # t ltZ 3t° 01

(" R)r )7Ts? tl )d, :a 14

°1 1 3)`t 30'1

(3C ar .^ 51103!-qt t :J ' 3! 3q,01 *i )car

9'PT T LIT-T$T? ti?rf^11 t 5l 'l Ttt.

ffm 3r,7 A"

3T-q im

" ZF :itiF }7i1 ^L 1

3t°T 3)TT 3;t^

T6 - gWq 511$ " 6220"

ST m- 4i r'n 3FM T-q 5ttgi

flmr ;T t1--ii 3))7 W 3V T $,t

(n 5q)

Loans to Public Sector and Under Takings

(Minor Head)

Broadcast Engineering Consultants

(India) Ltd.01 00. 55 Loans and Advances

60 800 Other LoansC1 Loans PT:

01.00.55 Loans and Auvanr_es

6221

M 190


Loans for 9roadcastrng ( Major Head)

Loans to Public Sector and Other


[:,viii tit ti


ww.r 3


3tlzttir.fT 34T4T IT -ft

tip


58,83,00 - 58,83,00

58,83,00 -- 58,83,00

8,65.00 169, 50,00 90,91 00 3[41 AT afro 0100.55 Loans and Advances 174,97,00 -- 174.97,00169,50,00 90,91,00 1s - 511rt "6221" Total - Major Head "6221" 174,97,00 -- 174,97,00250, 86,09 110,56,00 ^i3 - ^T 9iPT Total - Capital Section 273,96,80 273,96,80

221,86,76 1101,27,31 480,00 ,00 1034,23,55 250,00,00 1142, 00 1T'1 1151T - 60 Total - Demand No - 60 (Gross) 528,00,00 1075, 06,00 1603, 06,001034,20,55 250,00,00 1142,43,00 Voted 528,00 ,00 1075,03,00 1603,03,00

3,00 3,00 Charged -- 3,00 3,007,00 6,00 Recoveries 6,00 6,00

480,00,00 1034.16,55 250,00,00 1142.40,00 NET 528,00 ,00 107 5,00,00 1603,00.00I&B-B


Loans for Information & Publicity

(Major Head)

Films (Sub Major Head)

Loans to Pubic Sector and Under Takings(Minor Head)

National Film Development Corporation01 00 . 55 Loans and Advances

60 Others ( Sub Male, Head)

773 l&B/05-3

J&

16

Actuals

2003-20043WT R 41;!I xl tT

19q--T

Plan Non-Plan

6,12

- 6,12

^'z? 3t--^

Budget Estimates

2004-2005'MM-4-fl 3tT FT'iT

tiir--y

Plan Non-Plan

7,00

7,00

OW" 3T- vi

Revised Estimates2004-2005

3TT 1JI-tr 3Tr^i -il

Plan Non-Plan

6,00

6,00

'TW_i C-LT'4IT. t 91 all WtTR @11TT

Tai (37 TA 9rq )T is t-F" T 4rm

1Ti A+iTTT

3t^T (T1 sZ1 1117 )1^s 1TP 3iT? ^szT T

t?s11TT-i :^"T? l Vqff

( )

r-t>7TrrTT

T7 ml 3TT't' > 3i11 4i mETT?

i atfin

WTI V& 4TAFT1tT:A T q^1qtc"iz1 ^Tm

TTa ?^TT9T 1114k'i' g

T2K 'f, TV R

oar r (-?'J Oil)5t 1^T=f t4'sipi^. J

-'^ T(^ d^t^"cTTIW-^ - TA MT "2220"

I&B - B

3t;TF^ 't1 4h 2005.006Demands for Grants 2005 -2006


d'l? 3T"N

Budget Estimates

2005-200631T^(M if n'Tisi-T (3

rut

Plan Non-Plan TotalREVENUE SECTION

2220 C-Information & Publicity(Major Head)

01 Films (Sub Major Head)01 105 Production of Films

;Minor Head)01 Films Division01 00 70 Deduct Recoveries60 Others (Sub Major Head)60 101 Advertising & Visual Publicity

(Minor Head)02 Directorate of Advertising &

Visual Publicity02 08 Reimbursement of Publicity

expdr from P&T. Defence,Railways etc

02.08 70 Deduct Recoveries60 103 Press Information Services

(Minor Head)01 Press Information Bureau01 00 70 Deduct Recoveries60 1 10 Publications (Minor Head)01 Publications Division01.00 70 Deduct Recoveries


6,00 6,00

6:00 6,00

9

li6ztf 60 1;1T 3frt T711R'1 > mTt 17


SCHEDULE

Estimated Strength of Establishme nd provisions therefor.

(S,qTf ti 4)

in Thousands of Rupees}

zr^lvfa ffaa fT it 4cTiITa a? a r r .;? f 5? rr, ? ^3Tf5TTt1 Wji; Og T T ft4-1x sijw?,r1 2003 - 2004- 2004- 2005-

i of tt ff44 mr, 3 T f1'ffAT it NT?^ 2006 2004 2005 2005 2006

fT R fTW 2005 111 T

Main Sects. & Principal Accounts Office.

26,000 fixed Gazetted Gp - A 1 1 1 1

22,400-525-24.500 Gazetted Gp - A 2 2 2 2

18,400-500-22.400 Gazetted Gp - A 4 4 4 4

14.300-400-18.300 Gazetted Gp-A 13 13 13 13

12,000-375-16,500 Gazetted Gp-A 4 4 4 4

10,000-325-15200 Gazetted Gp - A 26 21 26 26

8000-275-13500 Gazetted Gp - A 63 58 63 63

7500-250-12000 Gazetted Gp - B 5 4 5 5

7450-225-11500 Gazetted Gp - B 26 24 26 26 9,130 18,360 19,334 20,505

6500-200-10500 Non-Gazetted Gp - B 123 109 123 123

6500-200-10500 Non•Gazetted Gp - C 1 1 1 1

5500-175.9000 Non-Gazetted Gp - B 70 71 70 70

5500-175-9000 Non-Gazetted Gp - C 236 204 236 236

5000-150-8000 Non-Gazetted Gp - C 5 4 5 5

4500-125-7000 Non-Gazetted Gp - C 62 38 62 61

4000-100-6000 Non-Gazetted Gp - C 58 58 58 58

3200-85-4900 Non-Gazetted Gp - C 4 4 4 4

3050-75.3950-80- 4590 Non-Gazetted Gp - C 130 108 130 129

2750-70-3800-75-4400 Non-Gazetted Gp - D 5 11 5 5

2610-60-3150-65-3540 Non-Gazetted Gp - D 51 61 51 51

2550-55.2660.60-3200 Non-Gazetted Gp - D 73 37 73 73 30,598 57,140 58,374 63,790

962 835 962 960 39,728 75,500 77,708 84,295

18

Scale of payIn full with

increment

(a)

Status of Post

Gaz . Regular

Won Tem.

Gaz.(b) Adhoc®

Group AGroup aGroup CGroup DUnclasifiedD

Yotai

me.

Poste)

Flo. of

Emp. In

position

(f)

Photo 12000-375-16500 Gaz. Regular Gp. A 1Division 10000-325-15200 Gaz. Regular Gp. A 1 1

8000-275-13500 Gaz. Regular Gp. A 4 4

6500-200-10500 Regular Gp.B 12 9

5000-150-8000 N.G. Regular Gp. C 2 24500-125-7000 N G. Regular Gp.C 7 7

4000-100-6000 N.L. Regular/Temp Gp.C 48 343050-75-3950-80-4590 N.G. Regular/Temp Gp.C 29 22

2650-85-3300-70-4000 N.G. Regular/Temp Gp.D 10 82610-60-3150-65-3540 N.G. Regular Gp.D 5 42550-55-2660-60-3200 N.G. Regular/Temp. Gp.D 10 9

TOTAL - PHOTO DIVISION 129 100

0

31T1 4 -qlt 2005-2006

rodg fir v^" 2{(10O^+S

4 in 'fhousindo o ft paI4003 2 Mtual Budget i seized >''+j qft

Estimated l.atIn atad 2I13O - 2004-Sanctioned Sanctiored 2004 2005St-ength Strength •

1

1 1

4 4

1'7 12 923 1, 500 1,800 2,485

2 27 7

48 4829 29

10 105 510 10 5,575 5 ,675 5,100 5,988

129 129 5,498 1,175 6 , 900 8,473

11

ii i60^uTd1MTT4iTNo.60- Ministry of Information A Broa?icasli-2

V H19

3$i 1 wp*

11 J.t FT st^l

" l7T

^•Q

2004

3

h^va^^^i^t ayfi d3iaJ2

f "200E 47' yY1i kii

.9 PJ'1F{ 37 3i^Hi°i

2 3 ^^.• 2t ty^x .

WIM I. t'a NOS 2005 2011;a

DPO 18400-500-22400 Gazetted Regular Gp.A 1 1 1 1

12000-375-16500 Gaz. Reg 3/Temp 1 GpA 4 2 4 4

10000-375-15200 Gaz. Reg 32/Temp 4 Gp.A 36 34 36 36

8000-275-13500 Gaz. Reg 2 Gp.A 2 1 2 2

7500-250-12000 Gaz. Reg 1 Gp.B 1 1 1 1 8,240 8,985 9,228 9,781

7450-225-11500 Gaz. Reg 1 Gp.B 1 1 1 1

6500-200-10500 Gaz. Reg 55/Temp 5 Gp.B 60 52 60 60

6500-200-10500 N.Gaz Reg. Gp.B 1 1 1 1

5500-175-9000 N.Gaz Reg. Gp.B 47 36 47 47

5500-175-9000 N.Gaz.Reg 4/Temp 1 Gp C 5 4 5 54500-125-7000 N.Gaz.Reg 28/Temp 3 Gp.C 31 19 31 314000-100-6000 N Gaz.Reg 116/Temp 8 Gp.C 124 108 122 122

3200-85-4900 N.Gaz. Reg Gp.C 1 1 1 1

3050-75-4590 N.Gaz.Reg 64ffemp 5 Gp.C 89 73 88 882650-65-3300-70-4000 N Gaz. Reg 11 Gp.D 11 11 11 11

2610-60.3150-65-3540 N.Gaz Reg 15 Gp.D 15 15 15 15

2550-55-2660-60-3200 N.Gaz.Reg. 160 Gp.D 160 144 160 160 25,956 28, <:.E 29,223 29,641Total ( DPD) 569 & -i SN8 i;grl 34,196 'r,t3i 228,451 39,422

CBFC 22400-6UC-26000 Gaz. Regular Gp A 1 1 112000-375-16500 Gaz. Regular Gp A 5 5 5 510000-325-15200 Gaz. Regular Gp. A 3 3 3 37450-225-11500 Gaz. Regular Gp. B 5 5 5 5

6500-200-10500 Gaz. Regular Gp. B 2 2 2 2

5500-175-9000 N,Gaz. Regular Gp.8 5 5 5 55000-150-8000 N ,Gaz. Regular Gp. C 14 14 14 144000-100-6000 N,Gaz. Regular Gp. C 17 16 17 173050-75-3950-80-4590 N,Gaz. Regular Gp. C 18 15 18 182750-70-3800-75-4400 N.Gaz. Regular Gp C 1 1 12650-85-3300-701000 N Gaz. Regular Gp D 1 1 1 12610-60-3150-65-3540 N.Gaz. Regular Gp D 5 5 5 52550-55-2660-60-3200 N.Gaz. Regular Gp.D 21 18 21 21

Total (CBFC) - 98 91 98 98 ^__ 6,250 7,000 ^!,200 /,600

20 3T.I4T;l t atf i 2005-2006^d^PPD aenN ; iP il`zr^!rt' 'f:" 4

__ r in Thouaandtt of ku Wit,Scale of pay Status of P;it Total No . of 2004 200t i ctua'l Buaget Revised Dudgatincremant Non Tem. Grou-;. B Post (e) position Sanction Estimated 2003- 2008-• 2004 - 2 ,tb6-(a) Gaz. (b) Adhr c© Group C'

Group DUnclasifieda

(f) Strength SanctionStrsnth

2004 2006 1006 200

Employment 14300-400-18300 Gaz. Temp. Gp.A 1 1 -News 10000-325-15200 Gaz . Temp. Gp.A 2 2 1

7450-225-11500 Gaz . Reg. Gp B 1 1

7450-225-11500 Gaz. Temp. Gp.B 1 16500 -200-10500 Gaz. Reg. Gp.B 1 1

6500 -200-10500 Gaz. Temp. Gp.8 8 6 6 6 1,005 1,288 1,621 1,700

5500 - 179-9000 N .G 10 Temp. Gp.B 10 7 10 10

5500-175-9000 N , G 10 Reg Gp.B 2 - 2 25000 - 150-8000 N .Gaz. Temp. Gp.C 2 2 -4500 -125-7000 N.G. Temp. Gp.C 3 3 34500 - 125-7000 N . G Reg. Gp.C 3 1 3 34000 - 100-6000 N . Gaz. temp. Gp. C 2 2 2 24000 - 100-6000 N . G. Reg. Gp. C 4 2 2 23050 -75-3950 -80-4590 N. Gaz . Temp Gp. C 1 1 1 12610-60-3150-65-3540 N .Gaz. Temp Gp.D 8 7 7 72610-60-3150 -65-3150 N . Gaz. Regular Gp.D 4 3 3 1 1,8132 1,920 2,826 930Total ( Employment News) 53 46 36 2,891 3,208 4,447 2,630

RR&TD 18400- 500-22400 Gazetted Gp.A 1 1 1 114300-400-18300 Gazetted Gp.A 2 2 2 210000 -325-15200 Gazetted Gp.A 2 1 2 28000-275-13500 Gazetted Gp.A 2 2 26500-200-10500 Gazetted Gp.B 4 4 4 ? 1,306 2,300 2, 000 2,300

5500 - 175-9000 Non-Gazetted Gp B 4 44 4 4

5000 - 150-8000 Non-Gazetted Gp.C 7 7 7 7

4500-125-7000 Non-Gazetted Gp.C 1 1 1

4000 -100-6000 Non-Gazetted Gp.C 5 5 5 5

3050 - 75-3950 -80-4590 Non-Gazetted Gp.C 7 7 7 7

2650 -65-3300 - 70-4000 Non-Gazetted Gp.D 1 1 1

2610-60-3150-65-3540 Non-Gazetted Gp D 3 3 3 3

2550 - 55-2660-60-3200 Non-Gazetted Gp.D 8 8 8 8 4 ,858 4 ,900 700 4,900Total RRi5T4T 47 46 47 47 6,164 7,200 6,700 7,200

199-9B -

#w 60 f ff A< w:01 **clzlil1J. * )T !il:.lZiS . ! rn20r + tt'(IrJri'c _wrt.t. ';:-'^17r+^ ---_-

4,T'I 4i nm Q'4 it i^ 4 T ? i Ti*;, 2006

v ^ C, PW, Y-Fftffffw t 49

Z&M?off

2003.0 2004- 2004- 2006-

" 05 2006 2006

f911D 76000 fize!i (az. Regular Gp.A 1 1 122400-525-24500 Gay 1 emporary Cap A 1 1 118400-500 27400 Gaz Regular Gp.A 8 6 8 812000-3f'^ 16500 Cu. 28 Reg 2 Temp. Cp.A 30 26 30 3010000-325-15200 Gaz. 24 Pug 17 Temp GpA 41 41 42 42

8000-275 13,00 Gaz 41 Reg 31 Temp !gip A 78 57 78 781500-250-12000 Cat 1 Reg Gp B 1 1 1

6500-200-10500 Gaz 64 keg 6 Temp Gp.B 70 70 74 74 22,056 33,500 33 800 34,500

6500-200-10500 N G 1 Reg Gp B 1 1 1 1

5500-175-9000 NG160Reg 18Temp 177 Gp (B) 1 (C) 178 110 151 1555000-150-8000 N G Regular GpC 29 20 29 294500-125 7000 N C Regular GpC 20 14 20 204000-100-6000 N G 152 Reg 3 Terrip Gp.C 155 153 147 1473050 75-3950-804590 N G Regular GpC 241 196 177 177

2750-70 3800-75-4400 N G Regular GpC 1 1 1 1

2650-65-3300-70-4000 N.C. Regular Gp D 34 34 8 82610-60-3150-65-3540 N G Regular Gp D 75 75 752550-55 2660-60-3200 N C Regular Gp D 233 1A6 180 180 '45,931 69,000 69,500 70000

Total . t°IR 1197 993 1024 1028 67,987 102,500 103,300 104,500

Mt ..I 14300-400- 18300 Gaz Regular Gp A 1 1 110000-325-15200 Gaz. Regular GpA 3 2 3 36500-200-10500 Gaz Regular Gp B 3 2 3 3 903 1,000 1,000 1,000

5500-175-9000 N G Regular CpC 3 3 3 34500-125-7000 N G Regular GpC 3 3 3 34000-100-6000 N G Regular GpC 3 3 3 33200-85-4900 N G Regular GpC 1 1 13050-75-3950-80-4590 N G. Regular Gp.C 10 9 10 102650-65-3300-70-4000 N.G. Regular Gp 0 14 13 14 14

2550-55-2660-60-3200 N . G. Regular Gp D 12 11 12 12 4,465 4,500 4,500 4.500TOTAL - NFAI 53 47 63 53 5,368 5, 500 5,500 5.500

1818 -a

7Z

Of RU

0 4145 2iA1

Scale of pry

in Lull with

increment

(af

M VT* Q TIM 2004-2005

G.ernenda for Grants 7004-2079

(In Thousands of Ru2sea

status of F'os1 Total No. of 20e?c 1005 , c<:uai Budget Re-se Budget

Gaz. Regular Group A Mo. of Emp. In Estimated katimatnd 2003 - 7004- 2004- 2005

Non Tern . Group a Post (e) position Sanction :sanction 2004, 2005 2006 200

Gaz.(6) A.fhvc (c) Group CGroup 0

UnclasHied

(f) Strength Strength

0Films Uivizlon 22400-525 24500 Gac Regular GpA 1 1 1

^ 18400-500-22400 .Gar Regular Gp A 1 1 1

14300 -400-18300 Dar Regula• Gp A 5 5 5 5

12000-375-16500 Gaz Regular Gp A 8 8

10000-325.15200 Gar Regular Gp A 21 21 28 28

8000-275-13500 Gaz Regular GP A 4 4 4 4

7500-250-12000 Gaz Regular Gp B 30 29 30 30

7450-225-11500 Gaz Regular Gp B 9 7 9 9

6500 -200 10500 Gaz ReguiariN Gaz Gp B 83 83 93 93 19 .978 28,113 30,006

5500-175-9000 Gaz Regular Gp B 14 16 19 19

5000- 150 8000 N Gaz Regular Gp C 126 125 129 129

5500- 175-9000 N Gaz Regular GP C 6 9 9

4500-125-7000 N Gaz Regular Gp C 61 54 59 59

4000- 100.6000 N Gaz Regular GpC 131 124 151 151

3050-75-3950-80-4590 N Gaz Regular Gp C 161 156 175 175

2750- 70-3800 -75-4400 N Gaz Regular Gp C 5 5 5 5

2610-60-3150-65-3540 N Gaz Regular GpD 3 3 4 4

2610-60- 2910-65-3300 - 70-4000 N Gaz Regular Gp D 44 42 52 52

2550- 55-2660-65-3200 N Gaz Regular Gp.D 198 197 210 210 46,986 61.210 66,431

Total ( Films [Division) 8'98 879 992 922 1'17,125 6,964 88,323 96.437

FINI 18400 -500-22400 Gazetted GpA 1 1 1

12000-375-16500 Gazetted GpA 1 1 1

10000-325-15200 Gazetted GpA 7 7 7 7

8000 - 13500 Gazetted GpA 2 2 2 2

7500- 12000 Gazetted Gp A 1 1 1

7450- 225-11500 Gazetted Gp B 4 4 6 6

6500 - 200-10500 Gazetted GP B 5 5 3 3 2 , 548 2 ,734 2,767 2,6666500 -200-10500 Non- Gazetted Gp B 2 2 2 2

5500-175-9000 Non-Gazetted Gp B 21 21 30 30

5000- 150-8000 Non-Gazetted Gp C 1 1 1

4500-125-7000 Non-Gazetted Gd C 1 1 1

4000- 100-6000 Non-Gazetted Gp C 33 33 28 26

3050-75-3950-80-4590 Non-Gazetted Gp C 24 24 28 28

2650 -65-3300 -70-4000 Non-Gazetted Gp D 2 2 2 2

2610-80 - 3150-65-3540 Non-Gazetted Gp D 2 2 2 22550 - 55-2860 .60-3200 Non - Gazetted Gp D 18 18 18 18 6.703 5 . 688 5 , 683 5.666

125 125 131 131 9,251 8,422 8 , 440 6.332Total - RNI

I&B - B

#W 60 1 * W flT°1 01041No. 60- Ministry of Information & Broadca 'tin;;

deft( in Thos sam-fv -r Rupaas)

f4 4 t F m f 1 a 4 r i do zN 2005 2006 qlFt4i ZW tit(t Z

1M TUM is 9 iEF V 4 1 31 iiI j ww F 31 ^ 11rfir. R.Bf 4 Rft?l 2003 - 2004- 2004- 2005-

zr^laf ref M o. 1 Ir 1x1 2004 2c=03 2C.06 X006^.v ^Ir t^1

DAVP 18400-500-22400 Gazetted Gp.A 3 1 3 314300-400- 18300/ Gazetted Gp.A 9 6 9 912000 -375-16500 Gazetted Gp.A 1 1 1 110000-325-15200 Gazetted Gp.A 24 15 24 248000 -275-13500 Gazetted Gp.A 7 4 7 77450-225-11500 Gazetted Gp.B 9 7 9 9 15 , 884 19 ,354 19, 857 20,288

6500-200-10500 Non-Gazetted Gp.B 124 98 124 1245500-175-9000 Non-Gazetted Gp.B 109 79 109 1096500-200-10500 Non-Gazetted Gp.B 1 1 15500- 175-9000 Non -Gazetted Gp.B 5 3 5 55000- 150-8000 Non-Gazetted Gp.C 13 9 13 134500- 125-7000 Non-Gazetted Gp.C 73 55 73 734000- 1008000 Non-Gazetted Gp .C 104 64 104 1043050-75-3950 -80-4590 Non-Gazetted Gp.C 156 117 156 15626505 - 3300-704000 Non-Gazetted Gp.D 21 17 21 212610-60 -3150-65- 3540 Non-Gazetted Gp.D 7 7 7 72550 - 55-2660-60-3200 Non-Gazetted Gp.D 218 181 218 218 28.246 34 , 406 35,300 36,077TOTAL - DAVP 884 664 884 884 44,130 33,760 55,157 ,365

DFP 18400-500-22400 Gazetted Reg . Gp.A 4 1 4 414300-450-18300 Gazetted Reg . Gp.A 20 15 20 2010000- 325-15200 Gazetted Reg . GpA 2 2 2 28000- 275-13500 Gazetted Reg. Gp.A 1 8 1 16500-200-10500 Gazetted Reg . Gp.B 268 145 268 268 5,824 11,715 12,425

5500- 175-9000 N . Gazetted Reg . Gp. C 27 43 27 275000- 150-8000 N.Gazetted Reg . Gp.C 1 1 1 14500 - 125-7000 N.Gazetted Reg. Gp . C 294 306 294 2944000- 100-6000 N.Gazetted Reg . Gp.C 52 144 52 523050 - 75-3950-80-4590 N .Gazetted Reg . Gp.C 578 303 578 5782750-70-3800 -75-4400 N .Gazetted Reg . Gp.C 1 62 1 12650-65-3300 - 70-4000 N.Gazetted Reg . Gp.D 62 174 62 622550 - 55-2660-60- 3200 N . Gazetted Reg. Gp.D 535 215 535 535 42 , 252 105 , 371 109,788TOTAL - DFP 1845 1419 1645 1845 90,' 31 48,0'F6 117 , 066 I Z2.213

188-8

773 I&B/05-4

24

Scale of pay Status of Postin full with Gaz . Regularincrement Won Tem.(a) Gaz.(b) Adhoc®

DFF 16400-450-20000 Gazetted14300-400-18300 Gazetted12000-375-16500 Gazetted10000-325-15200 Gazetted6500-200-10500 Gazetted5500-175-9000 Non-Gazetted5000-150-8000 Non-Gazetted4500-125-7000 Non-Gazetted4000-100-6000 Non-Gazetted3050-75-3950-80-4590 Non-Gazetted2650-65-3300-70-4000 Non-Gazetted2550-55-2660-60-3200 Non-Gazetted

Total:

ci 1i ) f 2005 •-2.006

Demands for Grants ;Isla, -2006

,iwqR

(in Thoua .znde of R^eeaiTotal No. of 2006 2006 Actual Budget RE Budget

Group A No. of Emp. In Estimated Estimated 2003- Estimates 2004- EstimatesGroup B Post (e) position Sanction Sanction 2004 2004- 2006 2006-

Group C ( f) Strength 2005 200,

GpA 1 1 1 1GpA 1 1 1 1GpA 1 1 1 1Gp.A 5 3 5 5 1,950 2,000 2 ,000 2,000Gp. B 1 1 1 1Gp B 1 0 1 1Gp.C 6 6 6 6GpC 1 1 1 1

Gp.C 10 7 10 10GpC 14 12 14 14Gp.D 1 1 1 1Gp D 6 6 6 6 3,969 4,400 4 ,400 4,400

48 40 48 68 5,010 6,400 6 ,400 5,"I&B - a

#UT1 60 3PT AT AfjTM #ffl R


flm T4 v t ftqf^ v T ZA q^pffff 2005 20060 0 z

tR. 1 .^ ITT lftc1 2003- ear, ^J.. 2c«4- c, !-O ffiW . T TT r^ 2004 Pi IC ., 2005 12,006

S&DD 14300 -400-18300 Gazetted Gp.A 1 1 1 112000-375-16500 Gazetted Gr.A 1 1 1 110000-325-15200 Gazetted Gp.A 14 10 14 148000-275-13500 Gazetted Gp.A 1 1 1 17500 -250-12000 Gazetted Gp . B 10 9 10 106500-200-10500 Gazetted Gp .B 31 23 31 31 3,232 3.300 3,300 3,300

5500- 175-9000 Non-Gazetted Gp. B 12 11 12 125000- 160-8000 Non -Gazetted Gp. C 153 153 153 1534500- 125-7000 Non-Gazetted Gp.C 304 304 304 3044000- 100-6000 Non-Gazetted Gp.C 64 64 64 6-43050-75-4500 -80-4590 Non-Gazetted Gp.C 41 41 41 412610-60-3150 -65-3540 Non-Gazetted Gp.C 45 40 45 452550 -55-2660 -6-3200 Non-Gazetted Gp.D 1 1 1 1TOTAL (S&DD) 50,020 51,700 51,700 51,700Grand Total 53,252 55.000 55.000 55,0000000

26

Scale of payin full withincrement

(a)CARS 18400-500-22400

14300-400-1830012000-375-16500

10000-325-15200

8000-275-13500

7500-250-12000

7450-225-11500

6500-200-10500

5500-175-9000

5000-150-8000

4500-125-70004000-100-6000

3050-75-3950-80-4590

2650-65-3300-70-40002610-60-3300-70-4000

2550-55-2660-60-3200

3T T 1 i1 TIM 20052006

Demands for Clrtr?ta 2006-2006

i iti '^?fass n.^rudla e ? G o< waDStatus of Post Total No. of 2004 2906 Actual i$ dget RIC Budget

Gag. Regular Group A No. of Emp. In Estimated Estimated 2103- i stimatee 200- stuMateswon Tern. Group L Post (e) position Sanction Sanction 21P 2004- MM, 2006-Gaz.(h) Adhoc© Grc Up C (f) ' 7sn hGazetted Gp.A 1 1 1 1Gazetted Gp.A 1 1 1 1Gazetted Gp.A 2 2 2 2Gazetted Gp.A 2 2 2 2Gazetted Gp.A 35 7 7 7Gazetted Gp.B 3 2 2 2Gazetted Gp.B 3 3 3 3Gazetted Gp. B 14 12 12 12 1,692 1 ,431 1,437 1,437Non-Gazetted Gp.B 44Non-Gazetted GpC 13 9 9 9Non-Gazetted GpC 8 4 4 4Non-Gazetted Gp.C 13 11 11 11Non -Gazetted GpC 17 12 12 12Non-Gazetted Gp. D 5 4 4 4Non-Gazetted Gp.D 3 3 3 3Non-Gazetted Gp.D 27 19 19 19 5 ,525 5,215 6,839 6,839

tiW 60 31R 9-ffTM 'T 1W


27

( R 1 4)

(in thousands of Rupees)

Actual BE RE BE

2003-2004 2004-2005 2004-2005 2005-2006

1. td;l1. SalaryTi. 3i

(A) Officer 33102 23660 40122 46673

L. q

(b) Staff 363611 367138 449766 465970

V 4ffeiTotal Salary 496713 490798 589888 612643

2. Allowances (other than OTA & Travel exp.) 438516 315750 279635 289988

3. Wages 5980 6400 6125 6325

4-Over time Allowance 8828 9168 7895 8418

5. Domestic travel expenses 38965 41664 40365 42252

6. Foreign travel expenses 5019 7850 5910 9000

Total 1490734 1362428 1519706 1581269

I&B - B

28

Statement showing the detailed provision object headwise

di'i1Î^T

Actuals

2003-2004

Plan Non Plan_11-: aY

Revenue Section

441, _T1 r4

Budget Estimates

2004-2005

Plan Non Plait

Revised Estimates

2004 - 2005 fe -i

??RI i^•' 11^J1 t-1i Description in Hindi

Plan Non Plan

1043 821124 1170 835486 640 8868900 0

0 5980 0 6400 6125126 8702 15 9153 5 7890

1043 37922 750 40914 335 400301253 3766 3200 4650 1710 4200

21390 147678 29481 120165 17025 121175

401 41418 150 43007 150 46050

0 300 0 300633 23333 1500 20650 50 21600

2278 7636 4150 6550 2235 750010753 224136 14750 215700 3950 229500

0 12373 0 15848 0 1282558300 519441 118600 514100 93660 4871001416 44599 300 50233 150 54310

15663 23457 17765 23250 11150 229001146189 9056860 1602500 8357401 786000 9389635

0 4527 0 1600 16000 401 0 201 2000 859 428460 980 428700 1000

16,385 28519 48600 35200 38640 35170

20000 10000

40567 48600

1276873 11012731 2291391 10342355 1394400 11424600

;î•1,<1T^

41j1;f44•4'1(1 4ri1

7F-4T Wg

I-Ji 11 'JT 1 Tq

4H lTh1'd c44

14,(17T Re iii 3if? *iid+{f1r^1

'J'bi 1-1

=•-W 'i T11T1 Vt ;AA5TTTMT ITI 9TgM'Jt.sfl. .I'1 fl -1 3fl1 AWTT

;4'1 •b14

'%FdxiTT n9Tr!+ {'.P.11 31 19!'^111.1sltl 'f, 1Ii V l11.417q" rA4W1;ÌiT ¶7lslii rT(JI 3{r1'o"I

At,

I&B - B

a" t ziT31 2005-2006


(In thousand of Rupees)

:•fi'1 Budget Estimates

'J.I? f^'J+T ;Ii-ii 4 2005-2006

Object Description in English . {F T i41

Head

si''= -' 1t

k•-i

! r

code Plan Non Plan Total

01 SalariesVotedCharged

650 910600 911250

02 Wages 0 6325 6325

03 O.T.A. 150 8418 8568

11 Domestic Travel Exp. 1450 42252 43702

12 Foreign Travel Exp. 4500 4500 9000

13 Office Expenses 35010 124475 15948514 Rent , Rates & Taxes

Voted 150 46215 46365Charged 300 300

16 Publications 600 23650 24250

20 Other Administrative Exp. 5950 6750 12700

21 Supplies & Materials 12400 230500 24290024 P.O.L. 300 13250 13550

26 Advertising & Publicity 28100 532250 560350

27 Minor Works 170 54360 54530

28 Professional Services 65250 24100 8935031 Grants -in-aid 1687240 8630785 10318025

32 Contributions 2100 210033 Subsidies 0 0

42 Lumpsum Provision 524200 1100 525300

50 Other Charges 74200 37670 111870

63 Inter Account TransferCentral Monitoring Services 100000 100000Direction & Administration 51000 51000

Total 2540320 10750600 13290920

PITH 60 39 1T 30 R1TF°f tT T Tc 4


29

(In thousand of Rupees)

i : irF ^ rn t R l ',y0 i1 ftdt°i

Statement showing the detailed provision object headwise

quiz 3T99 iiffic 3TdT

Actuafs Budget Estimates Revised Estimates

2003-2004 2004 -2005 2004-2005

3TT r T mat 3Tft;5R 3Tr4Y 31l IuT'il 31T T91 Description in Hindi

f f fPlan Non Plan Plan Non Plan Plan Non Plan

4828 116769 0 73400

15000 135500 0 25500

20000 0 0 0

2289970 1695000 0 909100

561340 0 97600

m

0 'T3fffi1 AT 3m?

T-Eq f$°1 4;Tv

0 fw0 °s. f r 3Tfhi

0 ' a f^NO N

2329798 0 2508609 0 1105600 0

3590286 11012731 4800000 10342355 2500000 11424600

I&B - B

W. M

4"

Object f ZIT°f 311

Head Description in English

code

Capital Section

52 Machinery & Equipment

53 Major Works

54 Investments

55 Loan & Advances

150042 For the benefit of North

East & Sikkim

Total

Grand Total

3T

Budget Estimates

2005-2006

3T^ 3TT^ X13

f

Plan Non Plan Total

73800 0 73800

327880 0 327880

0 0

1749700 0 1749700

588300 0 588300

2739680 0 2739680

5280000 10750000 16030000

30

Provisions in BE 2005 -2006 for payment of Grants -in-aid to Non-Government bodies

AIR UM M TIETI w A w

0

1 3T;q WT 9 RIVIIA14 t#4

M-1 chi 3 ftf3,Tff

P ft 3TTft 4 Huzi 1T

'd'pi 4i fc m

2 *{ft*q aI Tai Ow i 141197t

ftTTT 4i qqM t t04

TiT^f^ ?i tt%tm 3 3T lf^ W

3T^ TTuq

MIA 4i V M 3 f ww

04i it STf^IEi°T

3 RRtft d1 r 46-Oi aO W71 ' ff TTf 1 Tr i qqf^ t i T 4-i1

l&8 - B

Grant No. SI. Organisation Broad purpose of

No. receiving assistance

assistance

341',1'111 Iih 2005 2006

Ijern_,.. 300 2C(0S

3(gUrR TSVt i)(in thousands of Rupees)

I amt

3T c 3TT4T-m 3Tlm

3P -M 3TI. c

3T

Whether Whether Provision

recurring/ Plan or in BE

non-recurring Non-Plan 2005-2006

1 2 3 4 5

60-Ministry of 1 Other For providing assistance Recurring

Information & Organisations to Departmental Canteen.

Broadcasting Recreation Clubs and

Benevolent funds, etc.

2 Indian Institute To organise training and Recurring

of Mass research in the use and

Communication development of media

of mas:; communication

and to provide training

to the Information and

Publuat. personnel of Non

Central and State Go-ts kocurrmg

3 Children Films 1 o promoie the production Non

Society o± iilrm, for children Recurring

& adolc,CCr^tS

Recurring

6 7

(Non-Plan) 250

Non Plan 36100

Plan 24080

(including

Rs 1500 NE)

YI3rk 51940

(including

Rs 1000 NF)

Non Plan 1500

#t 60 TM aRt QUR°t

Ns. MIAmlry of Information & Broadcasting

4 +9RtI x i MM 3 (Qh ti f i

a c kn-l °i 'a wa) as 4RIT 3i

lk4t ORM 4 VW 2tlt

flat "am

* R appm AYR

5ft 'k t

if

6 qMk IR 'te 4 t aM alt

qftas alg4 ;Rmtv aaA

t^F At %t * RM" cif

tF1TAqW 91 A

7 d Tfa RIPE ri W It W MT

I f iIfc At T6 wo i 1q

I aft ff*-% WR

axix 4x If

1 2 3 4 5 6

4 Film and To provide Training facilities Non- Plan

Television in the art and craft of Film Recurring

Institute of India making for cinema and TV

and also to provide facilities

for inservice training for AIR

personnel Maintenance Recurring Non-PlanGrant.

5 Film societies Aid to Film Societies Non- Plan

Recurring

6 Press Council To help the press to Recurring Non-

of India maintain its independence Plan

and to improve the standard

of newspapers in the country

7 Satyarit Ray To provide education in Film Recurring Plan

Film & Television and Television production.

Institute , Calcutta especially for the students in

Eastern and North Eastern Non-recurring Non-Plan

India.

I&B -B

31

7

22060

61700

0

19000

3700

38900

32

TOM NAT 60

(1)

r 9T 9 f Tf°T 4;f f fIIT. Construction of Soochna Bhawan 11,44.00 96,90 1,70 ,00 2.66,90

New Delhi Phase - IV Major Works

cii f #TT9 PJftii IT-71 ART Setting up of Film and Television

3iFq31g7 3^(Z ^4" f T W4 Institute of Calcutta - Acquisitionof land and construction of building •

f T AEI M t f^R Wf;Eb7 qt ii ATfk

Particulars of works Estimated Actual probable Total of Provisioncost of Expenditure Expenditure columns in Budgetthe work to the end during 3 & 4 2005-2006

of 2003-2004 2004-2005

(2) (3) (4) (5) (6)

Demand No. 60 (Plan)

Information, Films and Publicity

Acquisition of equipment by Films 8 ,00,00 45,54 3.75.00 4.20, 54 1,05,00

Division

Other Works

34t1 141Y1 2005-2006


WORKS ANNEXURE ( 7 ^)Details of individual works costing Rs.500 lakhs or above (in thousands of Rupees)

I&B - B

18,60.25 8,10.59 19,77,69 27,28,28 39,11,80

fiW 60 f 9T *T AffRTT Omm


W,ffZ ' 2005-2006 W7tW W71 t WiM 3tV1'd z1 wt uT amq z ftzTm`r1 T t f tiitf^h ATgm,;:[ t fWtf#qf warty

Provision included in the Budget Estimates 200'5-2006 for subsidy towards interest on loans or token provisionfor concez c.ci° a'. ra a of interest on loans

as 4rlcusarutis off Rupees)

* f #9W 3 T AfTgR Ai 3V^m zR ftwwl zf, ^TTT 3^}T f 4

Demand No. andSub-Head

1 2

Amount of Particulars and Nature of subsidy or concession Number of likely cases Remarksprovision involved and financial implications,

if determinable , in the case of tokenprovision

37 ci FF tM T7t zft ITT 3Yf

flftftm

3aKrflff fETff4T i^T fft

4 5

T1tTT tT - 60

^ifzf f^3

^ruz^a^9^

FIF Nil

Demand No.60'Information , Films & Publicity

Revenue Section

Subsidy in lieu of Interest onloan to Press Trust of India

Nil

IS

34

#,rdff fir r -T t ft;R AT 74W

3TVTt tf 2005-2006


2003-2004 2004-2006 2004-2006 2005-2006

1 2 3 4 5 6

1 . 31tr ft F #9 V^qq lli % f-

120 150 150 150

I1t r f# 31Nc,avTrt iii 7°f <rctr+srrit FOR mm m

2. eft ftz5M #EU t f4Wq'[WIAf t Fw * fir * ef'fCT

'

100 100 100

3T.fig gif4zi * f 1c Cd ^,T

3. f;r mfltg f*sir zi 171 190 194 200

q7ft u fC ZTzirti6

i f v tui

4. ru M"*ff

3iif cf^i fcZ

106 1350

5. i M * ft 4M i f q% M 4527 1500 1500 2000

ftftw F $iT 7if i 3{$r

6. f1ii * f 3r4 i Ai 100

r TiEF ITT

7.f ifirf sir*f 100 1000 1000 1000

ti 6024 4390 2944 3450

AS - B

TT 60 q ER 3 VffRIII 14

No. 60- Ministry of Information & Broadcasting

Statement showing Contribution to International (Bodies provided for In the Budget Estimates of 2005-2006

in thousands of Ru

36

Name of the organisation Nature and purpose of contribution Actuals Budget Revised Budget

2003-2004 2004-2005 2004••2005 20065-2006

9 1 3 4 5 6

Demand No. 60 - Ministry of 1. Membership Fee for National Film Archive 120 150 150 150

Information & Broadcasting of India's full membership for the IF of FA,

Belgium.

2. India's annual contribution to International 100 100 100programme for Development ofCommunication's Special Accounts forCommunication Development

3. Registration fee for IFFI paid to the 171 190 194 200International Federation of Film ProducersAssociation.

4. Membership fee for IFFI to FIAPF 106 1350

5. Annual subscription of Asia-Pacific Institute 4527 1500 1500 2000for Broadcasting Development.

6.Payment of membership fee to International 100Liason Centre for Cinema.

7. Screen fee to producers/directors 100 1000 1000 1000

Total: 5024 4390 2944 3450I&B - B

36 3T^ i1 t 2005-2006Demands for Grants 2005-2006

31.3.2005 4i t NA 4i 3T1f( rZT wZ p1 T q 3 T aTT#t 4 M TM ft4mi

WT 37F fffM;:f W T v RUUI it q7 i T zi% qM TTTt Zft Cq TTa 4i ^ ftqt

i ^ T 3 ^w q" To 3T TAT tt gT

ffrft I z

9t I Tq

AB - B

lkq

#t91T 60 9f * UW' 0-41041

No. 60 - Ministry of information & Broadcasting

Statement showing Guarantees given by the Central Government and Outstanding As on 31st March, 2005

37

(Rupees in lakhs)

SI. Name of the Nature and extent Rate of Interest Maximum amount sums guaranteed whether any Payments , Remarks

No. Institution for of guarantee (with involved if any of guarantee for and outstanding securities are if any, made

whom guarantee No. & date of the (percent per annum ) which Govt . have as on pledged to by Govt.

has been given sanction in the case entered in to Govt . as a in pursuance

of new items) agreement set-off of the

against the guarantees

guarantee

1 2 3 4 6 6 7 8 9

--- No. Nil

NA

I ( ° - . B - B

M Cn 1 PR R f J D- 773 I& s,05-1500 Copies.

ERRATA

PAGE NUMBER PARTICULARS FOR READ

RR&TDOvertime Allo%iancc

6 50.00 50R.F. 2004-2005

:on-! lan

I I Contributions 02.00.32 15,00 20,00Contributions Non-Plan

I ITotal RE 2004-05

15 , 00 20 .00

12Total -Broadcasting

924 ,35,00 924.37.00Non -Plan

Total- Major Head -14 4220 Plan RE 2004-05

9 98 00> > 9,89.00

Major Head 6221 - Minor Head- 190 LoansNinor Head - 101 Loans15

Loans for Broadcastingto Public Sector and

to Prasar Bharatiother undertakings

ar^^i ^R ^13arr ar^i - Ministry of Information and Broadcasting ...

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