Demand 17 (2010-11)

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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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