BUDGET ALLOCATED TO EACH AGENCY
(PARTICULARS OF ALL PLANS, PROPOSED EXPENDITURES AND REPORTS ON DISBURSEMENT MADE)
ALLOCATION OF BUDGET UNDER NON-PLAN FOR THE YEAR 2005-06
ALLOCATION OF BUDGET UNDER NON-PLAN FOR THE YEAR 2005-06
Demand No. & Title 60 - Ministry of Information & Broadcasting
60 101 - Advertising & Visual Publicity (Minor Head)
-Central Bureau of Communication
Rs. in lakhs.
| Allocation | |||||
|---|---|---|---|---|---|
| Major Head "2220" | SBG | Headquarters | Bangalore | Guwahati | |
| Information & Publicity | 2005-06 | ||||
| 02 01 | ESTABLISHMENT | ||||
| 02 01 01 | Salaries | 1015.00 | Hqr. 705.00 | 80.00 | 70.00 |
| IRLA 160.00 | |||||
| 02 01 02 | Wages | 2.00 | 2.00 | ||
| 02 01 03 | Over Time Allowance | 12.00 | 10.00 | 1.00 | 1.00 |
| 02 01 11 | Domestic Travel Exp. | 26.00 | 17.00 | 5.00 | 4.00 |
| 02 01 13 | Office Expenses | 145.00 | 132.00 | 8.00 | 5.00 |
| 02 01 14 | Rent, Rates & Taxes | 176.00 | 161.00 | 4.00 | 11.00 |
| 02 01 20 | Other Admn. Exp. | 14.50 | 14.50 | ||
| 02 01 50 | Other Charges | 21.00 | 16.00 | 3.00 | 2.00 |
| 02 02 02 02 26 |
Exhibition Advtg. & Publicity |
100.00 | 77.00 | 18.00 | 5.00 |
| 02 03 02 03 26 |
Display & Classified Advtg. Advtg. & Publicity |
4000.00 | 4000.00 | ||
| 02 04 02 04 26 |
Radio Spot Advtg. & Publicity |
12.00 | 12.00 | ||
| 02 05 02 05 26 |
Printed Publicity Advtg. & Publicity |
225.00 | 225.00 | ||
| 02 06 02 06 26 |
Distribution Exp. Advtg.&Publicity |
90.50 | 89.50 | 1.00 | |
| 02 07 02 07 26 |
Outdoor Publicity Advtg.&Publicity |
50.00 | 50.00 | ||
| Total: | 5889.00 | 5671.00 | 120.00 | 98.00 | |
ALLOCATION OF BUDGET UNDER PLAN(REVENUE NORTH- EASTERN REGION) FOR THE YEAR 2005-06
Scheme - Developmental Publicity Programme: Conception & Dissemination
Demand No. & Title 60 - Ministry of Information & Broadcasting
60 101 - Advertising & Visual Publicity (Minor Head)
02 - Central Bureau of Communication
Rs. in lakhs.
| Major Head "2220" | SBG (Headquarters) | |
|---|---|---|
| Information & Publicity | 2005-06 | |
| 02 03 02 03 26 |
Display & Classified Advtg. Advtg. & Publicity |
105.50* |
|
02 04 02 04 26 |
Radio Spot Advtg & Publicity |
90.60 |
|
02 05 02 05 26 |
Printed Publicity Advtg. & Publicity |
14.40 |
|
02 07 02 07 26 |
Outdoor Publicity Advtg. & Publicity |
67.50 |
| Total: | 278.00 |
* Inclusive of Rs. 11.00 lakhs exclusively for "Impact Studies".
ALLOCATION OF BUDGET UNDER PLAN(REVENUE NORTH- EASTERN REGION) FOR THE YEAR 2005-06
Scheme - Developmental Publicity Programme: Conception & Dissemination
Demand No. & Title 60 - Ministry of Information & Broadcasting
60 101- Advertising & Visual Publicity (Minor Head)
-Central Bureau of Communication
Rs. in lakhs.
| Major Head "2220" | SBG (Headquarters) | |
|---|---|---|
| Information & Publicity | 2005-06 | |
| 02 03 02 03 26 |
Display & Classified Advtg. Advtg. & Publicity |
10.50 |
|
02 04 02 04 26 |
Radio Spot Advtg & Publicity |
11.40 |
|
02 05 02 05 26 |
Printed Publicity Advtg. & Publicity |
1.60 |
|
02 07 02 07 26 |
Outdoor Publicity Advtg. & Publicity |
7.50 |
| Total: | 31.00 |
EXPENDITURE UNDER NON- PLAN DURING 2004-05
Demand No. & Title 60 - Ministry of Information & Broadcasting
60 101 - Advertising & Visual Publicity (Minor Head)
02 - Central Bureau of Communication
Rs. in lakhs.
| Major Head "2220" | SBG 2004-05 |
Final Grant | Expenditure | |
|---|---|---|---|---|
| Information & Publicity | ||||
| 02 01 02 01 01 |
ESTABLISHMENT Salaries |
960.00 | 985.00 | 977.30 |
| 02 01 02 | Wages | 9.00 | 5.00 | 4.21 |
| 02 01 03 | Over Time Allowance | 12.00 | 10.00 | 9.93 |
| 02 01 11 | Domestic Travel Exp. | 26.00 | 26.00 | 24.90 |
| 02 01 13 | Office Expenses | 130.00 | 149.00 | 148.47 |
| 02 01 14 | Rent, Rates & Taxes | 160.00 | 176.00 | 127.23 |
| 02 01 20 | Other Admn. Exp. | 13.50 | 13.50 | 13.50 |
| 02 01 50 | Other Charges | 21.00 | 15.00 | 14.37 |
| 02 02 02 02 26 |
Exhibition Advtg. & Publicity |
66.00 | 70.00 | 67.51 |
| 02 03 02 03 26 |
Display & Classified Advtg. Advtg. & Publicity |
4000.00 | 3659.00 | 3586.97 |
| 02 04 02 04 26 |
Radio Spot Advtg. & Publicity |
12.00 | 10.00 | 9.69 |
| 02 05 02 05 26 |
Printed Publicity Advtg. & Publicity |
250.00 | 250.00 | 249.97 |
| 02 06 02 06 26 |
Distribution Exp. Advtg.&Publicity |
65.00 | 85.00 | 95.83 |
| 02 07 02 07 26 |
Outdoor Publicity Advtg.&Publicity |
50.00 | 453.00 | 45.02 |
| Total: | 5774.50 | 5498.50 | 5374.90 |
EXPENDITURE UNDER PLAN(REVENUE – GENERAL INCLUDING NORTH EASTERN REGION) DURING 2004-05
Scheme - Developmental Publicity Programme: Conception & Dissemination
EXPENDITURE UNDER PLAN(REVENUE – GENERAL INCLUDING NORTH EASTERN REGION) DURING 2004-05
Scheme - Developmental Publicity Programme: Conception & Dissemination
Demand No. & Title 60 - Ministry of Information & Broadcasting
60 101 - Advertising & Visual Publicity (Minor Head)
02 - Directorate of Advertisement &Visual Publicity
Rs. in lakhs.
| Major Head "2220" |
SBG 2004-05 |
Final Grant | Expenditure | |
|---|---|---|---|---|
| Information & Publicity | ||||
|
02 03 02 03 26 |
Display & Classified Advtg. Advtg. & Publicity |
615.00 | 515.00 | 510.99 |
|
02 04 02 04 26 |
Radio Spot Advtg. & Publicity |
500.00 | 350.00 | 355.82 |
|
02 05 02 05 26 |
Printed Publicity Advtg. & Publicity |
50.00 | 50.00 | 44.98 |
|
02 07 02 07 26 |
Outdoor Publicity Advtg.&Publicity |
150.00 | 150.00 | 147.27 |
| Total: | 1315 | 1065.00 | 1059.06 |
