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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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