chap12 | Central Bureau of Communication

CHAPTER XII - (Manual-11) Back Print

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