Downloads

Demand 17

INFORMATION AND PUBLIC RELATION

B - Social Services (d) Information and Broadcasting

2220

Information and Publicity

(h) Others

2251

Secretariat - Social Services

B - Capital Account of Social Services (d) Capital Account of
Information and Broadcasting

4220

Capital Outlay on Information and Publicity

I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Information and Public Relation .

Revenue

Capital

Total

Voted

51799

10000

61799

II. Details of the estimates and the heads under which this grant will be accounted for:

(Rs. in thousand)

 

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



Major /Sub-Major/Minor/Sub/Detailed Heads

2008-09

2009-10

2009-10

2010-11

 

 

 

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Total



REVENUE SECTION










M.H.

2220

Information and Publicity











01

Films











01.001

Direction and Administration











60

Establishment











60.00.01

Salaries

              -  

172

             -  

190

              -  

1490

              -  

566

566


60.00.11

Travel Expenses

              -  

99

             -  

24

              -  

24

              -  

22

22


60.00.13

Office Expenses

              -  

                -  

             -  

              -  

              -  

             -  

100

               -  

100


60.00.42

Lumpsum provision for revision of pay

              -  

                -  

123

6640

123

6640

              -  

               -  

             -  


60.00.52

Machinery and Equipments

500

                -  

500

              -  

500

             -  

300

               -  

300

Total

60

Establishment

500

271

623

6854

623

8154

400

588

988

Total

01.001

Direction and Administration

500

271

623

6854

623

8154

400

588

988

Total

01

Films

500

271

623

6854

623

8154

400

588

988


60

Others











60.001

Direction and Administration











60

Establishment











60.00.01

Salaries

              -  

3463

             -  

4204

              -  

4204

              -  

6084

6084

 

60.00.11

Travel Expenses

              -  

162

             -  

32

              -  

32

              -  

29

29


60.00.13

Office Expenses

1800

41

2000

41

2000

41

805

37

842


60.00.51

Motor Vehicles

2120

                -  

1200

              -  

1200

             -  

500

               -  

500

Total

60

Establishment

3920

3666

3200

4277

3200

4277

1305

6150

7455

Total

60.001

Direction and Administration

3920

3666

3200

4277

3200

4277

1305

6150

7455














60.003

Research and Training in Mass
Communication











61

Research and Training











61.00.50

Other Charges

50

                -  

50

              -  

50

             -  

              -  

               -  

             -  


61.00.71

Capacity Building/Training

1100

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


61.00.72

Eminent Person Lectures Series

3980

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

61

Research and Training

5130

                -  

50

              -  

50

             -  

              -  

               -  

             -  

Total

60.003

Research and Training in Mass
Communication

5130

                -  

50

              -  

50

             -  

              -  

               -  

             -  














60.101

Advertising and Visual Publicity











00.00.01

Salaries

              -  

129

             -  

137

              -  

137

              -  

417

417


00.00.50

Other Charges

18904

7132

20000

138

20000

138

1000

124

1124


00.00.71

Provision for Grant of Film making

              -  

                -  

             -  

              -  

              -  

             -  

5000

               -  

5000


00.00.72

Media Development Fund

              -  

                -  

             -  

              -  

              -  

             -  

5000

               -  

5000


00.00.73

Grant to Film Makers

              -  

                -  

             -  

              -  

              -  

             -  

5000

               -  

5000

Total

60.101

Advertising and Visual Publicity

18904

7261

20000

275

20000

275

16000

541

16541














60.102

Information Centres











00.44

Head Office Establishment











00.44.01

Salaries

              -  

4743

             -  

5347

              -  

6047

              -  

6268

6268


00.44.11

Travel Expenses

              -  

204

             -  

144

              -  

144

              -  

130

130


00.44.13

Office Expenses

              -  

144

             -  

144

              -  

144

              -  

130

130


00.44.50

Other Charges

793

                -  

1000

              -  

1000

             -  

450

               -  

450


00.44.51

Motor Vehicles

513

                -  

600

              -  

600

             -  

400

               -  

400

Total

00.44

Head Office Establishment

1306

5091

1600

5635

1600

6335

850

6528

7378

Total

60.102

Information Centres

1306

5091

1600

5635

1600

6335

850

6528

7378














60.109

Photo Services











60

Establishment











60.00.01

Salaries

              -  

893

             -  

2118

              -  

2818

              -  

2862

2862


60.00.11

Travel Expenses

              -  

86

             -  

41

              -  

41

              -  

37

37


60.00.13

Office Expenses

600

27

700

57

700

57

200

51

251


60.00.21

Supplies and Materials

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.00.52

Machinery and Equipments

499

                -  

545

              -  

545

             -  

400

               -  

400

Total

60

Establishment

1099

1006

1245

2216

1245

2916

600

2950

3550

Total

60.109

Photo Services

1099

1006

1245

2216

1245

2916

600

2950

3550














60.110

Publications











62

Sikkim Herald











62.00.01

Salaries

3939

6294

4377

7652

4377

10252

4600

8445

13045


62.00.11

Travel Expenses

              -  

86

             -  

41

              -  

41


37

37


62.00.13

Office Expenses

              -  

328

             -  

628

              -  

628

              -  

565

565


62.00.50

Other Charges

6300

                -  

7000

              -  

7000

             -  

500

               -  

500

Total

62

Sikkim Herald

10239

6708

11377

8321

11377

10921

5100

9047

14147

Total

60.110

Publications

10239

6708

11377

8321

11377

10921

5100

9047

14147

Total

60

Others

40598

23732

37472

20724

37472

24724

23855

25216

49071

Total

2220

Information and Publicity

41098

24003

38095

27578

38095

32878

24255

25804

50059













M.H.

2251

Secretariat- Social Services











00.090

Secretariat











18

Information and Public Relation Department











18.00.01

Salaries

              -  

93

             -  

100

              -  

100

              -  

1677

1677


18.00.11

Travel Expenses

              -  

45

             -  

20

              -  

20

              -  

18

18


18.00.13

Office Expenses

              -  

                -  

             -  

50

              -  

50

              -  

45

45

Total

18

Information and Public Relation Department

              -  

138

             -  

170

              -  

170

              -  

1740

1740

Total

00.090

Secretariat

              -  

138

             -  

170

              -  

170

              -  

1740

1740

Total

2251

Secretariat- Social Services

              -  

138

             -  

170

              -  

170

              -  

1740

1740

Total

 

REVENUE SECTION

41098

24141

38095

27748

38095

33048

24255

27544

51799















CAPITAL SECTION










M.H.

4220

Capital Outlay on Information and
Publicity











60

Others











60.101

Buildings











18

Information and Public Relation











18.00.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


18.00.71

Construction of Soochana Bhawan

              -  

                -  

10000

              -  

10000

             -  

10000

               -  

10000

Total

18

Information and Public Relation

              -  

                -  

10000

              -  

10000

             -  

10000

               -  

10000

Total

60.101

Buildings

              -  

                -  

10000

              -  

10000

             -  

10000

               -  

10000

Total

60

Others

              -  

                -  

10000

              -  

10000

             -  

10000

               -  

10000

Total

4220

Capital Outlay on Information and
Publicity

              -  

                -  

10000

              -  

10000

             -  

10000

               -  

10000

Total


CAPITAL SECTION

              -  

                -  

10000

              -  

10000

             -  

10000

               -  

10000

Total

 

Voted

41098

24141

48095

27748

48095

33048

34255

27544

61799













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