Demand 17

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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, 2012 to defray the charges in respect of Information and Public Relation .
				Revenue	Capital	Total
			Voted	58971	15000	73971
II. Details of the estimates and the heads under which this grant will be accounted for:
								(In Thousands of Rupees)
			Actuals		Budget Estimate		Revised Estimate		Budget Estimate
Major /Sub-Major/Minor/Sub/Detailed Heads			2009-10		2010-11		2010-11		2011-12
			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	-	1543	-	566	-	1497	-	480	480
	60.00.11	Travel Expenses	-	123	-	22	-	22	-	22	22
	60.00.13	Office Expenses	-	-	100	-	100	-	-	-	-
	60.00.52	Machinery and Equipments	500	-	300	-	300	-	-	-	-
Total	60	Establishment	500	1666	400	588	400	1519	-	502	502
Total	01.001	Direction and Administration	500	1666	400	588	400	1519	-	502	502
Total	01	Films	500	1666	400	588	400	1519	-	502	502
	60	Others
	60.001	Direction and Administration
	60	Establishment
	60.00.01	Salaries	-	6137	-	6084	-	6644	-	7660	7660
	60.00.11	Travel Expenses	-	231	-	29	-	29	-	29	29
	60.00.13	Office Expenses	1998	41	805	37	805	37	200	45	245
	60.00.51	Motor Vehicles	1201	-	500	-	500	-	150	-	150
Total	60	Establishment	3199	6409	1305	6150	1305	6710	350	7734	8084
Total	60.001	Direction and Administration	3199	6409	1305	6150	1305	6710	350	7734	8084

	60.003	Research and Training in Mass Communication
	61	Research and Training
	61.00.50	Other Charges	50	-	-	-	-	-	-	-	-
Total	61	Research and Training	50	-	-	-	-	-	-	-	-
Total	60.003	Research and Training in Mass Communication	50	-	-	-	-	-	-	-	-

	60.101	Advertising and Visual Publicity
	00.00.01	Salaries	-	237	-	417	-	417	-	470	470
	00.00.50	Other Charges	16000	38	1000	124	1000	124	5000	145	5145
	00.00.71	Provision for Grant of Film making	-	-	5000	-	5000	-	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	16000	275	16000	541	16000	541	10000	615	10615

	60.102	Information Centres
	00.44	Head Office Establishment
	00.44.01	Salaries	-	7464	-	6268	-	7968	-	7083	7083
	00.44.11	Travel Expenses	-	361	-	130	-	130	-	130	130
	00.44.13	Office Expenses	-	142	-	130	-	130	-	150	150
	00.44.50	Other Charges	1000	-	450	-	450	-	75	-	75
	00.44.51	Motor Vehicles	599	-	400	-	400	-	75	-	75
Total	00.44	Head Office Establishment	1599	7967	850	6528	850	8228	150	7363	7513
Total	60.102	Information Centres	1599	7967	850	6528	850	8228	150	7363	7513

	60.109	Photo Services
	60	Establishment
	60.00.01	Salaries	-	3514	-	2862	-	3047	-	3178	3178
	60.00.11	Travel Expenses	-	134	-	37	-	37	-	37	37
	60.00.13	Office Expenses	699	7	200	51	200	51	-	60	60
	60.00.52	Machinery and Equipments	545	-	400	-	400	-	-	-	-
Total	60	Establishment	1244	3655	600	2950	600	3135	-	3275	3275
Total	60.109	Photo Services	1244	3655	600	2950	600	3135	-	3275	3275

	60.110	Publications
	62	Sikkim Herald
	62.00.01	Salaries	8496	12547	4600	8445	5050	10905	6110	10406	16516
	62.00.11	Travel Expenses	-	141	-	37	-	37	-	37	37
	62.00.13	Office Expenses	-	18	-	565	-	565	-	635	635
	62.00.50	Other Charges	7000	-	500	-	500	-	10151	-	10151
Total	62	Sikkim Herald	15496	12706	5100	9047	5550	11507	16261	11078	27339
Total	60.110	Publications	15496	12706	5100	9047	5550	11507	16261	11078	27339
Total	60	Others	37588	31012	23855	25216	24305	30121	26761	30065	56826
Total	2220	Information and Publicity	38088	32678	24255	25804	24705	31640	26761	30567	57328

M.H.	2251	Secretariat- Social Services
	00.090	Secretariat
	18	Information and Public Relation Department
	18.00.01	Salaries	-	165	-	1677	-	1677	-	1574	1574
	18.00.11	Travel Expenses	-	65	-	18	-	18	-	18	18
	18.00.13	Office Expenses	-	50	-	45	-	45	-	51	51
Total	18	Information and Public Relation Department	-	280	-	1740	-	1740	-	1643	1643
Total	00.090	Secretariat	-	280	-	1740	-	1740	-	1643	1643
Total	2251	Secretariat- Social Services	-	280	-	1740	-	1740	-	1643	1643
Total		REVENUE SECTION	38088	32958	24255	27544	24705	33380	26761	32210	58971

		CAPITAL SECTION
M.H.	4220	Capital Outlay on Information and Publicity
	60	Others
	60.101	Buildings
	18	Information and Public Relation
	18.00.71	Construction of Soochana Bhawan	9997	-	10000	-	10000	-	15000	-	15000
Total	18	Information and Public Relation	9997	-	10000	-	10000	-	15000	-	15000
Total	60.101	Buildings	9997	-	10000	-	10000	-	15000	-	15000
Total	60	Others	9997	-	10000	-	10000	-	15000	-	15000
Total	4220	Capital Outlay on Information and Publicity	9997	-	10000	-	10000	-	15000	-	15000
Total		CAPITAL SECTION	9997	-	10000	-	10000	-	15000	-	15000
Total		Voted	48085	32958	34255	27544	34705	33380	41761	32210	73971

	2220	Information and Publicity
	911	Recoveries of Overpayment	24	-	-	-	-	-	-	-	-

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