Académique Documents
Professionnel Documents
Culture Documents
OUTCOME BUDGET
2009-2010
EXECUTIVE SUMMARY
iii
Registrar of Newspapers for India .................................................................................................................................................... 12
CHAPTER-I
iv
Films Division .................................................................................................................................................................................. 23
v
Economic Analysis of Growth Initiatives (New Scheme) .................................................................................................................. 48
CHAPTER-II
vi
Press Council of India ...................................................................................................................................................................... 77
vii
CHAPTER-III
viii
Research, Reference & Training Division ....................................................................................................................................... 120
CHAPTER-IV
ix
Participation in Film Markets in India and Abroad .......................................................................................................................... 139
x
Training for Human Resource Development ................................................................................................................................... 173
CHAPTER-V
CHAPTER-VI
xi
EXECUTIVE SUMMARY
The Ministry of Information and Broadcasting, through the mass communication media consisting of radio, television, films, press publications,
advertising and traditional modes of dance and drama, plays an effective role in helping the people to have access to flow of information. The
Ministry is involved in catering to the entertainment and intellectual needs of various age groups and focusing attention of the people on issues
of national integration, environmental protection, health care and family welfare, eradication of illiteracy and issues related to women, children
and other weaker sections of society. The Ministry is divided into three wings i.e. the Information Wing, the Broadcasting Wing and the Films
Wing.
2. The Ministry as per the Allocation of Business Rules, has a wide mandate:
- to create environment and set up policy framework for healthy development of various mass media in the country;
- to keep the people informed about Government’s policies and programmes through the mass media;
- to educate and motivate the people to greater involvement in the various developmental activities and programmes of the Government;
- to liaise with State Governments and their Organisations in the field of information and publicity; and
- to serve as a constant link between the Government and the Press and act as a clearing house of official information and authentic data
pertaining to the Union Government’s plans and programmes.
The Ministry is vested with the responsibility of formulating policy guidelines for efficient dissemination of news and views by the media units.
Although media units enjoy functional autonomy, the Ministry co-ordinates, assists, supervises and monitors the activities of the various units
under its administrative control for efficient operations. The various media units use different programme formats keeping in view the needs of
the target audience.
3. The Ministry is assisted and supported in its activities through 14 Attached and Subordinate Offices, six Autonomous Organizations and
two Public Sector Undertakings. The position in respect of Attached and Subordinate Offices, Autonomous Bodies, Public Sector Undertakings
and various Plan Schemes has been summarized in the following paragraphs :
CENTRAL BOARD OF FILM CERTIFICATION
CBFC certifies films for public exhibition through various Regional Centres. Keeping in view the Right to Information Act, 2005, CBFC
has put all relevant data on the net through their web-site www.cbfcindia.gov.in. It contains the details of the Budget allocation, salary drawn
by each employee of CBFC including basic pay. It is bilingual as per requirement of the Official Language Act, 1963. Further, as per Ministry’s
instruction, it has been decided to put on the net all procurements above the threshold value of Rs 50,000/- and above.
The monitoring of the physical and financial progress is done regularly. While doing so, each Regional Head is also consulted while allocating
funds to them under different Budget Heads.
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the trend of expenditure. The DFP sends reports about the number of programmes carried out by them during a month using different programme
formats. These reports are examined in relation to targets set for the period.
The website of DFP is updated frequently and all relevant information can be easily accessed by general public.
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DFF handles the following major events:
1. International film festival of India. 2. Selection of Indian panorama 3. National film awards
4. Participation in foreign film festivals 5. Cultural exchange programmes
FILMS DIVISION
Films Division was set up with the objectives of producing and distributing documentaries, animation, short and cartoon films required
by the Government of India for public information, education, motivation and for instructional and cultural purposes. Films Division helps Cinema
Exhibitors to fulfil a statutory obligation requiring exhibition of ‘approved films’ under provisions contained in the Cinematograph Act, 1952
and various State Laws. Films Division promotes the growth of documentary film movement in India by getting films produced through
independent producers, participating in national and international film festivals and organising the biennial Mumbai International Film Festival
(MIFF), a competitive film festival for documentary, short and animation films. Films Division has an archive of over 8000 films which are
available to cinema lovers and is a source of reference to all. It has started digitalizing its archival films from celluloid to video format in order
to preserve it for posterity.
Films Division with its Head Office at Mumbai and Regional Production Centres at Bangaluru, Kolkata and New Delhi, has state-of-the-
art pre and post production infrastructure. Its distribution network consists of 10 Branch Offices located across the country to cater to the film
buffs. It also supplies ‘approved’ films to approximately 12,000 cinema theatres to meet the provisions of their licensing under the Cinematograph
Act, 1952.
Films Division is headed by the Chief Producer. The administration side of the Division is headed by the Director (Administration).
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`in principle’ approval for the Scheme. The Planning Commission has requested this Ministry to submit an executable Feasibility Report (FR)
and Detailed Project Report (DPR) for the same. The Ministry is in the process of appointment of a consultant to prepare the FR/DPR.
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Monitoring Mechanism
Under the Scheme ‘Grant-in-Aid to FTII, Pune’, the physical and financial monitoring mechanism is indicated through the degree of
achievement in procurement of equipment, jobs like civil and electrical construction etc., procurement of hardware items/production of software
items, related jobs like licence research, royalty, talent fee etc. as well as related jobs like production of programmes, transfer from films, audience
research, etc. and degree of achievement in identification of exchange/training programme under HRD aspects including scholarship and exchange
programmes with foreign universities for students.
Public Information System
Courses and other academic activities conducted by the FTII are advertised in the Website/ print media to achieve optimum level of
transparency. The procurement of machinery and equipments is also through an advertisement of Public Tender in both the media.
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INDIAN INSTITUTE OF MASS COMMUNICATION
The working of the Indian Institute of Mass Communication (IIMC) is monitored by the Government from time to time, while releasing
instalments of Grant-in-Aid, during meetings of the Executive Council, Annual General Meetings of the IIMC Society, etc., which inter-alia
includes Government representatives. The physical and financial progress of the year is monitored by the Ministry by examining monthly
expenditure statements and Half Yearly Progress Reports.
IIMC has a website (www.iimc.gov.in) which is updated regularly providing information to the public.
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PRESS INFORMATION BUREAU
Press Information Bureau is the nodal agency of the Government of India for informing people about its policies, programmes and activities.
As the Government’s main channel of communication with the Media (Electronic and Print), Press Information Bureau puts out information on
Government policies, programmes, activities of the Government and its information policy. It functions upon the basic premise that in a democracy,
the Government has to ensure that its policies and programmes are properly presented and correctly interpreted through Press and other Media
to the people on whose support and goodwill it holds office.
2. The officers of PIB (Hqrs) are attached to the various Ministries/Departments for disseminating information to the media and provide
feedback to their assigned Ministries/Department. They function as media advisers and coordinate the publicity.
3. PIB’s Regional/Branch offices are connected through a computer network. The Bureau also has a homepage on internet and can be accessed
on www.pib.nic.in. On this homepage publicity material is made available for national as well as international use. PIB releases are now transmitted
through computers to local newspapers, resident correspondents of important outstation newspapers besides its Regional/Branch offices. Features
and graphics are also released through the PIB network and website.
4. The Bureau provides functional facilities to media representatives. For this purpose, it accredits Indian and Foreign Media representatives,
news cameramen and technicians. Till March, 2009, 1586 correspondents and 474 cameramen are accredited with Bureau’s headquarters besides
152 Technicians and 85 Editors/Media critics. To cater to the needs of Indian and foreign correspondents, the Bureau has a National Press Centre
with modern communication facilities functioning at New Delhi.
5. To convey information to the media, the Bureau employs a variety of means - Press releases and features, Press briefings, Press conferences
and conducted tours.
6. Monitoring of Output of PIB in terms of releases, press conferences, features etc. is immediate and is reflected in the number of stories
published in newspapers. The functioning of PIB is monitored like any other Media Unit under the Ministry of I&B.
7. OVERALL PERFORMANCE
The approved outlay during the Annual Plan 2008-09 is Rs. 1628.29 lakh. The expenditure incurred during the year under Plan upto March,
2009 is Rs. 1019.61 lakh. The performance of the Press Information Bureau in financial terms (Plan/Non-Plan) during the year 2008-09 (upto
March, 2009) is as follows :
(Rs. in lakh)
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3. Actual Expenditure
upto March, 2009 1019.61 2939.44 3959.05
4. B.E. 2009-10 2503.00 3422.00 5925.00
1. Quasi-Judicial Functions
726 cases registered, disposal of 581 with another 69 at advance hearing stage.
4. Advisory Functions
Opinion was rendered inter alia on : “Growth of the Print Media in Liberalized Economy”; “Strengthning of Press Council Mechanism”;
“Strategies for Speedy Economic Development and Empowerment of Women” and “Opinion/Exit Polls during Election Process”.
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Interaction with the Media in various parts of the country to gauge their problems and advise them on their responsibilities.
6. Reform Measures
Review of Press Council Act 1978 – Proposals forwarded to the Central Government.
Financial Outlay
The Council meets its budgetary requirements from the grants sanctioned by the Parliament through the nodal Ministry. A small percentage
of levies collected from the newspapers at the rates prescribed by the government augments it by about 10%. During the year 2008-09, the
Council faced acute budgetary constraints because of which it had to defer/drop several measures that it proposed in discharging of its statutory
functions. The Council hopes to settle the issue in the year 2009-10.
The Press Council of India has diligently discharged the functions ascribed to it by the Parliament through statute and gained confidence
of media and the public as cost effective and quicker alternative to other remedies provided in law. In the international arena also it has gained
the admiration of the Press/Media Council for its ability and unique mechanism whereby despite being largely dependent upon government grants
for its operation, it has remained free of any state intervention in its functioning towards discharge of its statutory obligations.
Targets : 2009-10
1. Phased conversion of Special Reports of the PC since 1965 into electronic format.
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PHOTO DIVISION
Photo Division, a media unit, is responsible for visual documentation and preparation of photographs for internal and external publicity
on behalf of the Government of India. Photo division records photographically different aspects of development and historical events thereby
providing a complete photographic documentation for the country. It promotes young talents through photo contests and workshops. The Division
also supplies photographic on payment to the non-publicity organizations and general public through its Pricing Scheme. To keep pace with the
trends in photographic industry, a Plan Scheme ‘National Centre of Photography’ has been taken up for implementation during 11th Five Year
Plan for providing better services, quallity and to meet the present demands of users/clients. Another Plan Scheme Special Drive for North East,
Jammu and Kashmir, Andaman and Nicobar Islands and Lakahadeep has also been taken up as part of special emphasis for the development
of these areas.
PUBLICATIONS DIVISION
The Publications Division is one of the largest publishing houses in the country. The books and journals brought out by the Division
in Hindi, English and other major Indian languages are designed to broaden the understanding of the people of this country.
2. The mandate for the Division is production, sale and distribution of popular books and journals. While doing so, the Division aims to
achieve the following objectives :
(i) Publish books on subjects of national importance, which are otherwise not covered by other publishing houses and make them
available to general public at affordable prices.
(ii) To strengthen and promote the concept and spirit of unity in diversity, communal harmony, national integration etc.
(iii) During 2009-10, the Division aims to publish 20 journals and 100 books. The Publications Division is selling its books and journals
through a network of Sales Emporia located in various parts of the country. To keep pace with the times, Publications Division
proposes to modernise all its sales emporia in a phased manner because sales emporia are in a clumsy condition and present
dilapidated look, may not appeal to the readers. While most of the competitors are selling their books through well maintained
showrooms in premier localities.
(iv) Sales Emporia are located at New Delhi, Mumbai, Hyderabad, Kolkata, Lucknow, Chennai, Patna and Thiruvananthapuram. The
sales outlets are at Yojana Office at Bangaluru, Guwahati and Ahmedabad.
(v) Budget Estimates for 2009-10 are Rs. 2414.00 lakh in respect of Non Plan and Rs. 29.00 lakh in respect of Plan.
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EMPLOYMENT NEWS/ROZGAR SAMACHAR
Employment News is the flagship weekly publication journal of the Publications Division, Ministry of Information and Broadcasting,
Government of India. The target group of the weekly are the Civil Services aspirants, readers preparing for competitive exams and interviews,
and young people looking for employment opportunities.
The mandate of the weekly is to disseminate information among its users to enable them to choose the best available career.
The weekly carries advertisements for jobs, admission notices, examination notices and results of organizations like Staff Selection
Commission, Union Public Service Commission, etc. It also carries one or two articles under Editorial Segment.
Employment News has also launched an interactive career oriented website under the domain www.employmentnews.gov.in. The website
has a page hit of more than 3 lakh per day. The website offers online career counselling, advance information about job vacancies etc.
to its users.
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SONG AND DRAMA DIVISION
Song and Drama Division was set up in 1954 as a unit of All India Radio and was given the status of an Independent Media Unit in 1956
with the mandate of Development Communication. The objective for setting up the Division was to :
Create awareness and engender receptivity among general public regarding social, economic and democratic ideals which are conducive
to the progress of the nation.
Create among the people in border areas a sense of defence preparedness and cultural integrity with the rest of the country.
Keep the morale high of the Army Jawans posted in isolated forward areas through live entertainment media which includes both urban
theatre forms and folk forms covering all the regions of the country.
The Division is the largest organization in the country using performing arts as a medium of communication. The Division uses a wide
range of art forms such as folk drama, ballets, operas, dance-dramas, traditional recitals and puppetry. The Division also organizes theatrical shows
on national themes such as communal harmony, national integration, secularism, promotion of cultural heritage, health, environment, education,
etc. through Sound and Light Programmes.
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ELECTRONIC MEDIA MONITORING CENTRE
The Electronic Media Monitoring Centre (erstwhile Central Monitoring Service) has been set up with the following objectives:
(i) To monitor all TV Channels downlinked in India and to check the violation of Programme and Advertisement Codes enshrined in
Cable Television Networks (Regulation) Act. 1995 and rules framed there under:
(ii) To monitor similarly the Private FM Radio Channels; and
(iii) To undertake any work relating to monitoring of content of Broadcasting Sector as assigned by the Government from time to time.
The allocation for the year 2009-2010 is Rs.2.00 crore under Plan and Rs.4.80 crore under Non-Plan.
INTERNATIONAL CHANNEL
Emergence of India as a global power has made it imperative that the Indian position and view point on sensitive issues should be voiced
in as many countries as possible and at the earliest possible. The main objective is to air the Indian position globally in the same way as channels
such as Al-Jazeera, BBC, CNN, CCTV etc. do. This will involve introduction of International News and Programming through the existing DD
News Channel with simulcasting on DD India, which has a footprint in a large number of countries.
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CONSTRUCTION OF SOOCHNA BHAWAN
Construction of Soochna Bhawan is one of the major projects of the Ministry of Information & Broadcasting. For want of sizeable
accommodation to house various media units of the Ministry, a decision was taken that the Ministry should construct its own building to accommodate
at one place the offices of different media units (Except DG:AIR & DG:Doordarshan), which are scattered at various places. The Planning Commission
approved the scheme and included it in the 5th Five Year Plan. Accordingly, the Ministry was allotted a piece of land at envelope No. 8 at Lodhi Road
measuring 8364.3 sqm. area in 1981. However, the construction could only be started in 1985. Due to financial constraint, the work is being carried
out in phases. The construction of this building is being taken up by the Civil Construction Wing: All India Radio. Till date Phases I, II, III & IV have
been completed. Under these four phases, only 38% of the area (27,259 Sqm.) has been constructed. Action has been initiated for the construction
of Phase-V of Soochna Bhawan wherein the balance 62% area (45,500 sq. mtr.) will be constructed.
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PRASAR BHARATI
ALL INDIA RADIO
All India Radio (AIR), an integral part of Prasar Bharati continues to perform as per the mandate given in the Prasar Bharati Act, 1990. AIR informs,
educates and entertains people through its programmes broadcast from various stations. It keeps the people all over the country informed
about government policies, plans, programme and achievements through the medium of sound broadcasting by a variety of programmes relating to
culture education, science, health and hygiene, social and economic issues important news and current events of topical interest. It presents
diverse points of views to ensure that programmes are balanced and unbiased through its broadcasts, promoting education and national integration
(Chapter-I).
The Direct Budgetary Support for Plan 2009-10 Budget of AIR is Rs. 261.00 crore and allocation under Capital is Rs. 244.00 crore which comprises
mainly for J&K Special Package, North East Special Package and Staff quarters at metros and some XI Plan Schemes. Rs. 17.00 crore have been
allocated under Revenue Misc. and Revenue Software. While Capital Plan Schemes are financed through loan provided by Government, Revenue
Plan Schemes are provided as grants-in aid (Chapter-II)
Various initiatives are taken by All India Radio on the basis of policy decisions related to the further development of the organization as the true
public broadcaster through fulfilment of its obligations. These are executed keeping in view the needs of general public and special target groups
such as welfare of SC/ST, empowerment of women and development of North East region. (Chapter-III).
Physical and financial performance of the Scheme-wise details of the Plan Schemes of Annual plan 2007-08 and 2008-09 are indicated in Chapter-
IV. The approved Annual Plan 2007-08 outlay was Rs.78.95 crore and expenditure was Rs. 64.35 crore. Similarly, total Annual Plan 2008-09 outlay
is Rs.195.00 crore.
Necessary Utilization Certificates (UC) in respect of Grants released in the previous financial year 2006-07 have been furnished by Prasar Bharati
(AIR) in accordance with relevant rules and there is no pending UC. Report of the Government on performance of Prasar Bharati, AIR has been
given in the Chapter-VI.
Monitoring Mechanism
Performance of the Annual Plan Schemes of AIR is watched through the monthly expenditure statement furnished by it at the time of release
of funds to Prasar Bharati. Releases of funds are processed on the basis of progress of expenditure and fulfilment of other conditions as laid
down by the Ministry. Moreover, Half-Yearly Performance Report (HPR) is furnished in the prescribed format of Planning Commission as
required.
Scheme-wise details of financial performance of Prasar Bharati (AIR) are regularly monitored by Plan Coordination Cell, through a monthly
statement. A series of review meetings have been held at the level of Secretary (I&B) to monitor the progress.
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PRASAR BHARATI
DOORDARSHAN
Television came to India in September 1959 with the start of an experimental service at Delhi, which was later upgraded to a regular service
in 1965. Doordarshan functioned as part of All India Radio till April 1976, when it was bifurcated and a separate department of Doordarshan
headed by Director General was formed. Doordarshan services were extended to the next city viz. Mumbai only in 1972. In pursuit of growth,
Colour TV & National Networking were introduced in 1982. Since then, Doordarshan has grown tremendously to become one of the leading
TV organizations of the world. Doordarshan is presently operating 31 TV Channels besides free-to-air DTH service and has a terrestrial network
of 66 Studios and 1413 transmitters installed throughout length & breadth of the country. The 31 TV channels are as under :
i. DD 1 - National Channel
ii. DD News - News Channel
iii. DD Bharati - Enrichment Channel
iv. DD Sports - Sports Channel
v. DD Rajya Sabha - Parliament Channel
vi. DD Urdu - Urdu Language Channel
vii. Regional Channels - 11 Nos.
Malayalam (Keralam), Tamil (Podhigai), Oriya, Telugu (Saptagiri), Bengali (Bangla), Kannada (Chandana), Marathi (Sahyadri), Gujarati,
Kashmiri (Kashir), North East, Punjabi
Rajasthan, Madhya Pradesh, Uttar Pradesh, Bihar, Himachal Pradesh, Jharkhand, Chhattisgarh, Haryana , Uttarakhand, Tripura, Mizoram,
Meghalaya
In terrestrial mode, Doordarshan coverage is available to about 92% of the population of the country.
The mandate, Objectives and Policy framework of All India Radio and Doordarshan have been given in Chapter-I.
The Financial Outlays, Projected Physical Outputs and Projected Outcomes for the year 2009-10 in respect of AIR and Doordarshan have been
shown in Chapter-II, which is mainly under J&K, NE Special Package of continuing Schemes and some New Schemes also.
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Prasar Bharati has taken up various initiatives on the basis of policy decisions related to the further development of the organization as the true
public broadcaster through fulfilment of its obligations. These are executed keeping in view the needs of general public and special target groups
such as welfare of SC/ST, empowerment of women and development North East region, which is indicated in Chapter-III.
Review of Past Performance i.e. Physical and Financial performance of the Scheme-wise details of the Plan Scheme of Annual plan 2007-08
and 2008-09 are indicated in the chapter-IV. The approved Annual Plan 2007-08 outlay of Prasar Bharati was Rs. 329.87 cr. and expenditure
was Rs. 323.67 crore. Similarly, total Annual Plan 2008-09 outlay was Rs. 475.00 crore and in RE Rs. 466.02 crore has been approved.
Prasar Bharati’s review of Performance as Statutory and Autonomous Body is indicated in Chapter-VI.
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CHAPTER I
CFSI is engaged in the production of feature films, featurettes, animation, short films, puppet films and TV serials in films and video format
for children and young people. The organization also procures exhibition rights of certain foreign films which were received well at International
Film Festivals. Films produced by the Society and those whose rights acquired are dubbed in various Indian languages.
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2. Film Festivals :
CFSI organizes competitive International Children’s Film Festival once in every two years. It is accorded “A” category status by the International
Centre of Films for Children and Young People (CIFEJ), an International body affiliated to UNESCO controlling International children’s film
festivals all over the world.
CFSI’s films particpate in various International Film Festivals and have won awards. Such participation has helped promote the children’s films
abroad. It is also proposed to conduct National Digital Film Festival every alternate year to the International Children’s Film Festival.
CFSI has computerized its offices and is in the process of upgrading the existing hardware and software.
CFSI organizes various workshops to demystify the whole process of filmmaking and animation and to educate children about the various
aspects of filmmaking. These include Animation Workshops, Scriptwriting Workshops, Film Appreciation Workshops and Filmmaking
Workshops.
Many schools and individuals procure films for non-commercial screenings in theatres or in schools through 35 mm / 16 mm projectors on
payment of fixed rentals.
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(b) District and State Level Festivals :
This activity is conducted in collaboration with the District Administrations. Various Districts in different states are identified and screening
programmes are chalked out charging nominal admission rates. The school-going children are largely from Government/Municipal School/Zilla
Parishad Schools. From the Financial year 2007-08, it has been decided that children would not be charged any amount for attending the screenings
of CFSI films.
In order to reach out to the rural and underprivileged children, CFSI coundcts free shows for the Municial and Tribal Children. Services of
Non-Governmental organizations like Nehru Yuva Kendra Sanghathans and others are utilised for this activity. The expenditure involved in
conducting the free shows is borne by CFSI out of grants-in-aid provided by the Government for the purpose. Under the Scheme, even children
living in remand homes, orphanages etc. are covered.
CFSI engages distributors/organizers to conduct film shows in theatres and schools. They procure films by paying fixed monthly rentals and
exhibit films in the allotted territory.
CFSI Films are shown on Doordashan National Network and Regional channels and private channels.
CFSI promotes films in regional languages including North-Eastern States through production, conduct of workshops and exhibition.
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(i) To project the policies and programmes of the Government by bringing its men and material face to face with the people and to inform
them about the schemes and policies formulated for their benefit.
(ii) To educate people about the fundamental national values of democracy, socialism and secularism and reinforce their faith in such values
through constant personal contacts.
(iii) To establish rapport with the people at the grass root level for their active participation in the developmental activities as also to mobilize
public opinion in favour of implementation of welfare and developmental programmes.
(iv) To gather people’s feed back to the programmes and policies of the Government and their implementation down to the village level.
The Directorate thus works as a two-way channel of communication between the Government and the people.
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DIRECTORATE OF FILM FESTIVALS
The Directorate of Film Festivals is vested with the responsibility of promoting good cinema and organizing International Film Festivals
of India (IFFI), promoting Indian films both within the country and abroad, organization of film weeks and the National Film Awards.
The Directorate seeks to promote the best of Indian Cinema within India and abroad and to show the best of foreign cinema in India. The
festivals organized by DFF work as a platform for the like-minded professionals from India and abroad to meet and exchange their views and
perceptions.
The activities of the Directorate are carried out through the Scheme ‘Export promotion through film festival in India and abroad’ which
has the following components:-
(a) International Film Festival of India (IFFI)
(b) Participation of Indian Panorama Films in film festivals in India and abroad.
(c) Selection/striking of prints of Indian Panorama films.
To effectively implement the above Scheme, a new Scheme to provide the Directorate with a technically equipped print unit facilitating
long term storage of prints is also envisaged in the 1lth Five Year Plan.
The Directorate is also responsible for the maintenance and upkeep of Siri Fort Film festival Complex. Improvement of facilities/renovation
of the Complex is undertaken through the Plan scheme - ‘Film Festival Complex- Additions and Alterations’.
FILMS DIVISION
Films Division is responsible for the production and distribution of documentaries, animation and short films required by the Government
of India for public information, education, motivation and for instructional and cultural purposes. The Headquarters of the Films Division is at
Mumbai. A sub-unit is located at New Delhi for production of documentary films on subjects sponsored by the Department of Family Welfare,
Ministry of Defence and other Government Undertakings, Organizations. In addition, two regional centres for prodcution of Featurette/Video
films based on rural stories with entertainment elements were set up one each at Bangaluru and Kolkata. Fourteen Chief Cameramen and two
Assistant Cameramen are posted in various state capitals for wide coverage of important national events of special and cultural nature. Distribution
of films is done through a network of ten Branch Offices. Films Division has been organizing the biennial Internation Film Festival in association
with the Government of Maharashtra and other film bodies.
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PARTICIPATION IN FILM MARKETS IN INDIA AND ABROAD
In the 11th Five year Plan, the Scheme “Export and Marketing of Films” has two sub components. One sub component “Participation in
Film markets in India and Abroad” is being implemented by the Film Wing of the Ministry of Information & Broadcasting. The other component
“Export Promotion through Film Festivals in India and Abroad” is being implemented by Directorate of Film Festivals.
Setting up of Center for Excellence for Animation, Gaming and Visual Effects
Rapid technological development has pushed growth in the fields of Animation, Gaming and Special Visual Effects. 2D cell animation and
3D CGI animation techniques are used to develop animation contents in television programmes, movies and video games involving extensive
use of animation software progammes. 3D motion capture animation techniques are used in low resolution game, internet characters, special effects,
etc. Similarly, the gaming industry depends upon the latest gaming software for game design, platform design and play characteristics. The Indian
gaming industry is expected to capture opportunities in the mobile and online gaming segments. Animation, Gaming and Visual Effects industry
is both technology and technical/professional manpower intensive. The Indian industry is already facing a paradox. While India’s share in these
industries is currently small, it has a tremendous potential because of global demand and the comparative advantage of India in having a huge
pool of IT professionals.
Visual Effects is a highly skilled activity and increasingly manifest in the Audio-Visual industry. The skill development in Animation and
Gaming Sector has tremendous revenue potential. However, the rapidly increasing Animation, Gaming and Visual Effects Industry is already
facing a severe shortage of trained professionals. Different reports estimate the requirement to be around 10,000 animation professionals at present
as against the availability of only around 3000. Similarly the gaming industry has around 6000 persons while the demand is huge. The projected
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growth of the industry would increase the demand and supply gap for skilled manpower exponentially. It is, therefore, imperative that India ensures
enhancement of trained personnel for the Animation, Gaming and Visual Effect Sector. In order to achieve the goal, it has been envisaged that
a specialised training and consultancy institute for the Animation, Gaming and Visual Effect -Sector be set up in public/private partnership to
lay down and implement bench marks in terms of standards of teaching and training in these sectors and provide leadership role to the whole
sector. The Institute would provide research opportunities and also enable further technological initiatives and software development. In long
term perspective, research provides not only for creation of intellectual property but also increasing revenue generation.
Ministry of Information and Broadcasting had appointed M/s PwC to conduct a study on human resources for Setting up of a National
Centre of Excellence for Animation, Gaming and Visual Effects. M/s PwC has submitted its report and has strongly recommended for setting
up of a National Centre of Excellence for Animation, Gaming and Visual Effects. This Ministry has approached Planning Commission for according
‘in principle’ approval. On the advice of Planning Commission this Ministry is in the process of appointment of a consultant for preparing the
FR/DPR.
1. Post Graduate Diploma in Film and Television - Direction, Cinematography, Audiography and Editing 3 years
2. Post Graduate Diploma in Acting and Art Direction and Production Design 2 years
3. Post Graduate Certificate Courses in Television with specialisation in Direction, Electronic Cinematography, 1 year
Video Editing and Audiography and Television Engineering
4. Certificate Course in Animation and Computer graphics One-and-a-half year
5. Post Graduate Certificate Courses in Feature Film Screenplay Writing. 1 year
FTII also runs various short courses for working professionals and those with related interests.
At present 325 students are enlisted for different courses conducted by the Institute. The huge response to the courses conducted by the
Institute indicates that these courses are in great demand. Many students from this Institute are doing well in the cinema field with the requisite
standard. Their contribution to Indian cinema has become quite visible. Today FTII is considered as a Centre of Excellence not only in India
but also in Asia and Europe. Films made by the students of the Institute are entered in festivals both in India and abroad. There is a huge collection
of diploma films over the years, many of them honoured with National and International Awards. Also, many earlier students of the Institute
have become well-known personalities over the years.
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SATYAJIT RAY FILM & TELEVISION INSTITUTE, KOLKATA
In order to provide trained manpower in various disciplines of Film and TV productions, Satyajit Ray Film and Television Institute, Kolkata
was established by the Government of India as an autonomous educational institution under the Ministry of Information and Broadcasting and
was registered under West Bengal Societies Registration Act, 1961.
The primary objective of the Institute is to conduct various courses on Film and Television production with an expected annual output of
40 students.
The Satyajit Ray Film and Television Institute is the second national level Institute established by the Government of India. The Institute
offers three-year Post Graduate Diploma Courses in Direction and Screenplay Writing, Motion Picture Photography, Editing and Sound Recording
with the intake capacity of ten students in each discipline. The Institute also conducts research and explorative studies in the sociology, culture
and technology of film and television. Curriculum courses include students’ projects like Continuity, Mis-en-scene, Ad-promo, Documentary, Play-
back and Diploma Films etc. In order to complement classroom teaching, various workshops by prominent film personalities are conducted. Regular
screenings of indigenous and foreign films are also done as a mode to provide better exposure to modern trend and technique in filmmaking.
Apart from the basic diploma courses, Institute also organizes various short-term courses and undertakes various projects on demands of
various organizations and the film industry.
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In the past 43 years the Institute has grown and is today established as a “Centre of Excellence” in the field of communication teaching,
training and research. It provides knowledge and skills to young communicators in a variety of disciplines including print, photography, radio,
television, development communication, communication research, advertising and public relations.
The Institute also provides training, research and consultancy services at the request of departments of Central and State Governments,
Public Sector Undertakings, Universities and other academic bodies and also collaborates with national and international agencies in conducting
training, seminars and workshops as well as in undertaking joint research projects.
Institute’s activities are centered on three central areas such as teaching, training and research. In its endeavor to fulfill these objectives,
it conducts the following Courses:
1. Orientation Course for Officers of the Indian Information Service (Group A);
2. Post-Graduate Diploma Course in Journalism (English) - New Delhi and Dhenkanal (Orissa);
3. Post-Graduate Diploma Course in Journalism (Hindi);
4. Post-Graduate Diploma Course in Advertising and Public Relations;
5. Post-Graduate Diploma Course in Radio and TV Journalism;
6. Post-Graduate Diploma Course in Oriya Journalism; and
7. Diploma Course in Development Journalism.
The course at S.No. 7 which is open to Third World Countries is highly sought after by middle-level working journalists from Africa, Asia
and Latin America. The average intake of participants for this course has been 20-25 per course.
Several leading media professionals have taught in the Institute and many of its trainees/students have made a mark in the profession. A
number of media professionals from several foreign countries particularly of Asia and Africa have also benefited from the‘ Institute’s mid-career
enrichment courses for developing countries.
Indian Information Service Foundation Course
IIMC is the nodal centre for the training of Indian Information Service Officers (IIS). The Institute provides a learning ground for this service
in communication techniques and orients them towards public information systems. The focus of the course is on information policies and strategies.
Short Courses, Workshops, Seminars and Conferences
The Institute has been organising seminars and conferences on various themes of communication with a view to contributing to better
understanding of mass communication issues in the context of India and other developing countries.
The Institute runs regular and short-term academic programmes for personnel of different media units of Ministry of I&B. A number of
specialised short-courses of one week to three-month duration are also conducted to meet the professional training needs of Defence Officials
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and also personnel working in various media/publicity organizations of the Central/State Governments and Public Sector. IIMC has successfully
conducted 14 short-term courses during 2008-09.
Admission to Post-Graduate Diploma Courses
IIMC constantly endeavors to enrich the content of its present courses. In order to add value to the present courses being run by the Institute,
detailed interaction is carried out between the faculty and the practitioners/specialists in the fields of print media, electronic media, advertising,
public relations, broadcasting and printing. Based on the inputs received from the industry, the courses are being revamped to provide more practical
inputs and knowledge. Special lectures are taken by specialists/practitioners, drawn from the field.
Academic Programme
On the basis of written Entrance Test for admissions held on 20th May 2008 at eight centres (including New Delhi) in different parts of
the country, a total of 134 students joined Journalism (Hindi/English); 53 students joined Advertising and Public Relations; 35 students took
admission in Radio & TV Journalism and 18 students joined Oriya Journalism at Dhenkanal. All the Post Graduate Diploma Courses commenced
from 28th July 2008 and concluded in April 2009. During the academic year 2008-09 the Institute has implemented (first phase) OBC reservation
quota (9%) for the admission in all its PG Diploma Courses.
Diploma Course in Development Journalism
Continuing the tradition of the Non-Aligned Movement’s efforts and to improve journalistic skills in developing countries as well as to
evolve a Third World perspective, the Institute offers a Diploma Course in Development Journalism. Two such courses are held every year, each
of four months’ duration. The 51St Course in the series (August-November) commenced on 4th August 2008 (with 16 participants) concluded on
30.11.2008. The 52nd Course which started from 12th January, 2009 with 20 participants concluded on 11th May, 2009.
Research and Evaluation Studies
A systematic study of communication has been an integral part of the Institute’s academic pursuits. IIMC has undertaken many research
projects and over the years it has conducted several research studies for a number of national and international organizations, for governmental
and nongovernmental bodies.
The following research studies have been undertaken during the year 2008-09:
1. Newspapers in the Age of Internet; current trends-What lies in future? (Sponsored by RR&TD, Ministry of I&B, Govt. of India);
2. Viewership of DD Direct or Doordarshan’s DTH Platform in NorthEast states (Sponsored by RR&TD, Ministry of I&B, Govt.
of India);
3. Working of Indian News Agencies with respect to use of foreign contents, Utilization of funds received from foreign agencies etc.
(sponsored by RR&TD, Ministry of I&B); and
4. Consultancy for corporate communication solutions to Employees Provident Fund Organisation (EPFO).
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IIMC’s Branches
During the 9th Five Year Plan, in order to meet the growing demand for quality education in the field of mass communication and to develop
communication education in remote areas, four places across the country were selected to set up IIMC Centres: Dhenkanal (Orissa), Dimapur
(Nagaland), Kottayam (Kerala) and Jhabua (Madhya Pradesh).
Since 1993, the IIMC branch at Dhenkanal is fully functional and is attracting a large number of students from the eastern region. The
branch has good infrastructure and is conducting two Post-Graduate Diploma Courses in Journalism (English and Oriya).
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4. The primary mandate of the Corporation is to promote Indian Cinema and to encourage the emergence of new talent in this field. In
the last few years, this mandate weakened considerably due to heavy losses incurred by the Corporation and consequent erosion of working capital.
NFDC now proposes to renew its commitment to promoting the Cinemas of India through new activities, in addition to its existing work, in
the forthcoming years. A Plan Scheme of film production in various regional languages with an outlay of Rs. 30 crore during the 11th Plan period
has been approved by the Government to assist NFDC to produce films in regional languages in pursuance of its developmental mandate.
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only. However, as total project cost has now increased due to increased FAR permissible under the approved Design Form, more parking space
is required to be provided and thus leading to cost escalation. Action is being taken to obtain fresh approvals from Ministry/EFC.
During the year 2009-10 Rs. 5.00 crore have been allocated for National Press Centre at New Delhi.
(2) Media Outreach Programme : The aim of this Scheme is to disseminate information about the flagship programmes of the Government
by organising Public Information Campaigns, Media Interactive Sessions, Dissemination of Success Stories and conducting Press Tours. The
Administrative approval to the tune of Rs. 49.00 crore during the 11th Plan was received on 16-11-2007. During the year 2007-08 against an
allocation of Rs. 8.53 crore, Rs. 8.49 crore were utilized for PICs. During the financial year 2008-09 Rs.9.60 crore had been allocated to PIB.
At Final Grant Stage against an allocation of Rs. 9.05 crore, Rs. 8.98 crore has been incurred upto March, 2009.
During the year 2009-10 as per administrative approval, Rs. 9.50 crore have been allocated for this Scheme.
(3) Publicity for Special Events : This Scheme comprises three components which are as under :
(a) International Film Festival of India - Setting up of Media Centre at the venue of the festival and extension of facilities to journalists
like special accreditation, hospitality arrangements, press conferences, press releases, work room with computers and internet, telephones,
newspapers, stationery, photocopier etc. During the year 2007-08 Rs. 1.00 lakh was allocated as a token provision. As the Scheme was not approved,
the expenditure on IFFI held in Goa during November / December, 2007 was met from Non-Plan. The Scheme was approved on 3-3-2008. As
per administrative approval, Rs. 6.60 lakh was allocated for this Scheme during the year 2008-09 but due to state mourning period some major
events could not be organized. Accordingly in Final Grant 2008-09, only Rs. 1.90 lakh was allocated to PIB. Out of this only an expenditure
of Rs. 1.30 lakh has been incurred.
As per administrative approval, Rs. 7.50 lakh have been allocated for the Annual Plan 2009-2010 for organizing IFFI.
(b) Pravasi Bhartiya Diwas Samaroh - PIB deputes its officers for grant of special accreditation to journalists during Pravasi Bhartiya
Diwas Samaroh and hiring of computers for Media Centre to facilitate journalists. During the year 2007-08 Rs. 1.00 lakh was allocated as a
token provision. As the scheme was approved on 3-3-2008, the expenditure for ‘Pravasi Bhartiya Diwas’ held on 7-9 January, 2008 in New Delhi
was met from Non-Plan. As per administrative approval, Rs. 1.00 lakh was allocated for this scheme in B.E. 2008-09. In Final Grant Stage out
of total allocation of Rs. 85,000/-, Rs. 84,000/- have been incurred on Pravasi Bhartiya Diwas held at Chennai in January, 2009. During the year
2009-2010, Rs. 1.80 lakh have been allocated for Pravasi Bhartiya Diwas to be held during January, 2010.
(c) Media Exchange Programme : The main aim of this Scheme is to recognize the vital role that Media plays in the promotion of better
understanding between countries and democratic values and tolerance in societies. The Scheme also aims to enhance regional cooperation and
strengthen friendly ties with different countries in the fields of information and mass media through greater interaction between media persons.
The components of this Scheme are as under:
(i) Cultural Exchange Programmes (CEP)
(ii) Joint Working Groups.
(iii) Agreement on cooperation in the field of Information.
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During the year, 2007-08, only Rs. 1.00 lakh was allocated as a token provision but as the Scheme was approved on 3-3-2008, no expenditure
could be incurred. During the year 2008-09, Rs. 43.69 lakh was allocated for this Scheme. As implementation of the component ‘Media Exchange
Programme’ depends largely on other countries, CEPs with the countries such as France, Vietnam, Belarus, China, Botswana, Tunisia, Egypt
and Italy are still to be implemented. All the funds were surrendered at Final Grant stage except Rs. 4.40 lakh which was earmarked for NE
Region. This fund of Rs. 4.40 lakh could not be utilized.
As per administrative approval, Rs. 43.49 lakh have been allocated for CEPs during the year 2009-10.
4. Main Press Centre and other Media Centres for Commonwealth Youth Games at Pune. 2008 and Commonwealth Games at Delhi
2010- This is a new Plan Scheme to be implemented as a part of Eleventh Five Year Plan. The administrative approval for this Scheme has been
approved on 3-11-2008 with an approved cost of Rs. 20.00 crore distributed in three financial years 2008-09 to 2010-11. During the year 2008-
09, an amount of Rs. 1.80 crore was allocated to this Bureau in B.E. 2008-09. In Final Grant Stage funds allocated amounting to Rs. 1.20 crore
have been utilized fully on Commonwealth Youth Games, 2008.
During the financial year 2009-10, Rs. 10.00 crore have been allocated for setting up of Media Centres and to initiate preparatory work.
The funds will also be used to generate interest and provide timely and accurate information to spread awareness amongst media about the
Commonwealth Games 2010 to be held in Delhi.
The Press Council is headed by a Chairman who has by convention been a sitting/retired judge of the Supreme Court of India. Besides, the
Council consists of 28 other members, of whom 20 represent the press, five are from the two Houses of Parliament and three represent the
cultural, literary and legal fields and are nominated by the Sahitya Academy, University Grants Commission and the Bar Council of India.
The Council is headed by the revenue collected by it as fee levied on the registered newspapers in the country on the basis of their circulation,
the deficit being made good by way of grant by the central government. Though to some extent the Council is dependent on the government
for finances, yet in so far as functional autonomy is concerned, it has remained completely uninfluenced by any extraneous considerations in
discharge of its function.
The quasi-judicial function of the Council are discharged follow, the mandate and procedure of section 14 & 15 of the Press Council Act and
the advisory and guiding functions are undertaken under various provision of Section 13. In its efforts to promote gender equality and progress
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of women, the Council dedicated its Press Day 2008 to “Women & Media” when the country specially benefited from the advice of the Hon’ble
President of India in the media contribution to the cause.
PHOTO DIVISION
The main function of the Photo Division is to document photographically the developmental programmes undertaken by the Government
and social changes taking place in the country. Photographs are supplied by the Division for internal and external publicity to the Press Information
Bureau for distribution to the Newspapers in India and DAVP for its exhibition and XP Division for Publicity abroad.
Photo Division also supplies photographs on payment to the Central/State Government Departments, Public Sector Undertakings and to
the public under “Pricing Scheme” to cater to their needs. The main function of these photo units are to cover important events in the regions,
to providing photographic publicity material and also to prepare and preserve in its archives.
Keeping in view the recent technological developments, the Division in consultation with the competent authority has decided to recast
its Plan Scheme.
PUBLICATIONS DIVISION
The Publications Division is one of the largest publishing houses in the country. The books and journals brought out by the Division
in Hindi, English and other major Indian languages are designed to broaden the understanding of the people. The publications aim at disseminating
information on the variegated pattern of life and culture of the country including information on the Five Year Plans and progress registered
in different sectors in national economy. The important publications of the Division include the prestigious series of Collected Works of Mahatma
Gandhi, speeches of national leaders and educative and informative books on subjects of national interest and literature for children and
Employment News.
The mandate for the Division is production, sale and distribution of popular books, journals on matters of national importance for internal
as well as external publicity, with a view to imparting to the general public at home and abroad up to date and correct information about India.
While doing so, the Division aims to achieve the following objectives :
(i) Publish books on subjects of national importance, which are otherwise not covered by other publishing houses and make them
available to general public at affordable prices.
(ii) To strengthen and promote the concept and spirit of unity in diversity, communal harmony, national integration etc.
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ANNEXURE
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20. Upabhokta Sangrakshan
21. Bharatiya Dak Tikiton Ka Itihas
22. Ajeya Krantikari Rajguru
23. Kahaniyan Balidan Ki
24. Lorik Chanda (Rep.)
25. Bharat Ki Sanskritik Ekta (Rep.)
26. Anokhi Duniya Anokhe Log (Rep.)
27. Apni Hindi Sudharen (Rep.)
28. Vigyan Barahmasa
29. Ramdhari Singh ‘Dinkar’
30. Bharat Chodo Andolan (Rep.)
31. Chhattisgarh Ki Lok Kathayen (Rep.)
32. Chhau Nritya Kala
33. Singh (Rep.)
34. Man Jiska Majboot (Rep.)
35. Ashtachhap Ke Kavi Parmanad Das
36. Kahavaton Ki Kahaniyan
37. Ashtachhap Ke Kavi Kumbhan Das
38. Gramin Jiwan Mein Vigyan
39. Bundelkhand Ke Murtishilp
40. Apni Hindi Sawarien
41. Albert Einstien (Delx.)
42. Sanskrit Lokokti Kosh (Rep.)
43. Begum Hazarat Mahal
44. Khel Niyam Aur Prashikshan (Rep.)
35
45. Jharkhand
46. Ek Pati
47. Bharat Ke Rashtriya Udhyan
48. Bharat-2009
49. Gramin Jivan Mein Vigyan (Rep.)
50. Vigyan Hamare Aaspas (Rep.)
51. Niti Kathaien (Rep.)
52. Saras Kathaien (Rep.)
53. Bal Mahabharat (Part-I) (Rep.)
54. Awala Daan (Rep.)
55. Adiwasi Garh Chhattisgarh (Rep.)
56. Netaji Sampurna Vangmaya (Vol.-11)
57. Paryavaran
58. Tilak Ka Mukadma
59. Jamanalal Bajaj (BMI) Rep.
60. Sant Kabeer (Rep.)
61. Rashtra Mandal Khel
62. Bhoomandalikaran
63. M A Ansari (BMI)
64. Shahidon Ka Parichay (Rep.)
65. Bidhan Chandra Roy (BMI)
66. Bharat Ke Samachar Patra
67. Police Jaanch Main Vigyan
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Language : English
1. India in the Space Age
2. Gandhi Ordained in South Africa (Pop) (Deluxe)
3. Vedic Lore
4. Mass Media in India-2008
5. Selected Speeches of PM Vol. IV. (Delx.)
6. Acharya Narendra Dev
7. Khudiram Bose : Revolutionary Extra Ordinaire
8. CWMG (Vol.-4) Rep. Delx.
9. CWMG (Vol.-23) Rep. Delx.
10. Earth in Peril
11. Democracy & Human Development In India
12. Press in India 2006-2007
13. Essays on Indian Economics
14. Dr. Shanti Swaroop Bhatnagar
15. India – Medival History (Rep.)
16. India – Society, Religion & Literature in Ancient & Medieval Period (Rep.)
17. India – 2009 (A Reference Annual)
18. India : Pre Historic & Proto Historic Period (Rep)
19. Why People Protest
20. India : Art & Architecture (Rep.)
21. Report for Vote on Account-(2009-10)
22. Inscriptions of Ashoka (Rep.)
23. Celebrating Seasons
24. India Early History (Rep.)
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25. India : Govt. and Economic life in Ancient and - Medieval Period (Rep.)
26. 2500 Years of Buddhism (Rep.)
27. CWMG (Vol.-21) Rep. (Deluxe)
28. CWMG (Vol.-24) Rep. (Deluxe)
29. CWMG (Vol.-25) Rep. (Deluxe)
30. CWMG (Vol.-41) Rep. (Deluxe)
Language : Regional Languages
1. Buddha Gatha (Oriya)
2. Vishwa Ki Shreshtha Lok Kathaien - III (Marathi)
3. Gandhi-A Pictorial Biography (Gujarati)
4. Sectional Catalogue (Bilingual : English & Hindi)
5. Bapu Ke Saath (Rep.) (Telugu)
6. Videshi Yatriyon Ki Nazar Mein Bharat-(Rep) (Tamil)
7. Bahadur Bacche (Rep.) (Telugu)
8. Punjab De Lok Nanch (Punjabi)
9. C.N. Annadurai BMI (Rep.) (Tamil)
10. Srinivas Iyengar BMI (Rep.) (Tamil)
11. Desh-Videsh Ki Kahaniyan (Bengali)
12. Indian Folk Dances (Punjabi)
13. Rochak Itihasik Kahaniyan (Marathi)
14. Rochak Itihasik Kahaniyan (Tamil)
15. Khazeera-e-Ghalib (Urdu)
16. Krantidoot Azimullah Khan (Punjabi)
17. Vishwa Ki Shreshtha Lok Kathaien-Part-II (Oriya)
18. Vishwa Ki Shreshtha Lok Kathaien-Part-IV (Oriya)
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A list of publications produced during 2007- 08
Language : ENGLISH
S.No. Name of book
1. Lal Bahadur Shastri (Dlx)
2. United Nations in the Service of the Common Man
3. Speeches of President Dr. APJ Abdul Kalam (Vol. I)
4. A Guide to Home Gardening
5. Ancient India
6. The Charkha and The Rose (Rep.)
7. How to Age Gracefully and Be Happy
8. Bharatiya Vigyan Manjusha (Delx) (Rep.)
9. My Book of Human Rights
10. Legends and Folk Tales from and around Asia
11. Selected Speeches : Prime Minister Man Mohan Singh – Vol. III
12. Speeches of Dr. Rajendra Prasad (Vol. III)
13. Indian Classical Dance (Rep.)
14. Sardar Patel (Pictorial) (Rep.)
15. Inspiring Historical Stories (Vol. I)
16. Inspiring Historical Stories (Vol.II)
17. Bhagat Singh – The Eternal Rebel
18. India – 2008
19. 1857 The Uprising
20. Our National Flag (Revised)
21. The Dreaming Kid
22. Creation Stories
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23. Catalogue – 2008 (Bilingual : English & Hindi)
24. Delhi in 1857
25. The Bhuj Story (Rep.)
26. The Phantom Tales
27. Sunita Williams
28. Annual Report (M/o I&B) Part – I
29. Annual Report (M/o I&B) Part – II
30. Outcome Budget 2008-09
Language : HINDI
1. Safalta Ka Mantra
2. Bhartiya Swatantrata Andolan Ka Itihas-I
3. Ahilyabai Holkar
4. Bhojpur Ki Lok Sanskriti Evam Paramparain
5. Jharkhand Ki Lok Kathain
6. Bharat Ke Samachar Patra 2005-06
7. Bharatendu Harish Chandra Awards 2004-2005
8. Kahavaton Ki Kahaniyan
9. Vaibav Aur Vairagya
10. Kile Ka Rahasiya
11. Ashtachhap Ke Kavi Soordas
12. Mayamrig
13. Mahan Ganitagya – Aryabhat
14. Bhartiya Swatantrata Andolan Ka Itihas (Part. – IV) (Rep.)
15. Yeh Karvan Hamara
16. 1857 Swatantrata Sangram (Rep.)
17. Uttarakhand Ke Adiwasi (Rep.)
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18. Shahid Bachchon Ki Gourav Gatha
19. Thirakate Pankh (Rep.)
20. Ayurveda – Samanya Rog Evam Upchar (Rep.)
21. Kala Pani (Rep.)
22. Veer Kunwar Singh
23. Tatya Tope
24. Udaharan
25. Sangeet Bachchon Ke Liye (Rep.)
26. Bharat Ke Boddh Vihar
27. 1857 Sachitra Jhanki (Rep.)
28. Shaheed Bhagat Singh
29. Bharat – 2008
30. Maulana Jalaluddin Rumi
31. Lok Mein Jal
32. Speeches of PM Vol. II (Dlx)
33. Adivasi Kala (Rep.)
34. Ek Thee Sheena
35. Bhukamp
36. Bhartiye Swatantrata Andolan Ka Itihas-II (Rep)
37. Varshik Report (M/o I&B) Part – I
38. Varshik Report (M/o I&B) Part – II
39. Parinam Budget 2008-09
40. Mahapurushon Ke Prerak Prasang (Rep.)
41. Bharat Ki Virangnayen (Rep.)
42. Desh-Videsh Ke Mahapurush (Rep.)
43. Prachin Bharatiya Abhilekh
41
44. Sanskritik Sangam Ki Bhumi Uttarakhand
45. Bihar Ki Lok Kathaien (Rep.)
46. Lucknow Ki Dharohar
47. Aacharya Ramchandra Shukla
48. Dalit Devo Bhawa (Rep) (Delx)
49. Babu Jagjivan Ram (BMI) (Rep.)
50. Aaiye Avishkarak Bane (Rep)
51. A Thought for the Day (Bilingual) (Rep.) (Delx)
Language : REGIONAL LANGUAGES
1. 1857 (Punjabi)
2. 1857 Ki Jang-e-Azadi (Urdu)
3. Great Man Great Deeds (Malayalam)
4. 1857 Revolt (Urdu)
5. R.N. Thakur Ki Bal Kahaniyan (Malayalam)
6. S. Srinivasa Iyenger (BMI) (Tamil)
7. Ramanand Chattopadhyay (BMI) (Bengali)
8. Eminent Broadcasters (Telugu)
9. Nehru – A Pictorial Biography (Oriya)
10. Mother Teresa (Telugu)
11. Guru Nanak Se Guru Granth Sahib Tak (Marathi)
12. Sardar Vallabh Bhai Patel (Marathi)
13. Eighteen Fifty Seven (Telugu)
14. Peacock (Tamil)
15. Ravindranath Thakur Ki Bal Kahanian (Oriya)
16. Baital Kathaien (Tamil)
17. Nobel Puruskar Vijeta Mahilayen (Marathi)
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18. Gurunanak Se Gurugranth Sahib Tak (Urdu)
19. Sarojini Naidu (BMI) (Bengali)
20. Vishwa Ki Shrestha Lok Kathaien (Part-II) (Malayalam)
21. Satguru Ramsingh Te Kuka Lehar (Punjabi)
22. Vishwa Ki Shrestha Lok Kathaien (Part-IV) (Malayalam)
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ii) Issuance of Certificates of Registration in respect of Newspapers/Periodicals after verification of availability of Titles as recommended
by District Magistrates concerned.
iii) Ensuring that the Newspapers/Periodicals are published in accordance with the provisions of the Press and Registrations of Books
Act, 1867;
iv) Verification of circulation claims made by the publishers;
v) Preparation and submission to the Government Annual Report containing information and statistics about the Press in India and in
particular, the trends in different categories of newspapers/periodicals.
In addition, RNI has to perform some functions, which are non-statutory in nature.
These are: -
a) Issuance of Eligibility Certificates to enable the newspapers to import newsprint
b) Assessing and certifying the essential requirements of newspaper establishments in regards to printing and allied machineries
and materials.
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Reference Library
This Division has a well-stocked library with a large collection of documents on various subjects, bound volumes of selected periodicals
and various reports of the Ministries, Committees and Commissions. Its collection includes specialized books on subjects pertaining to journalism,
public relations, advertising and audio-visual media, prominent encyclopedia series, yearbooks and contemporary articles. Besides the senior
officers of I&B, the library facilities are also available to accredited Indian and foreign correspondents. 630 new titles were added to the library
during the year 2008-09 (upto March, 2009) including 299 books in Hindi.
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SONG AND DRAMA DIVISION
Introduction
The Division was set up in 1954 as small experimental unit to tap the abundant folk and traditional forms for communication purposes.
The ‘live media’ as it is popularly known now, proved very effective because of its inherent advantage of instantaneous rapport with the masses
and flexibility to incorporate contemporary issues, ideas and methods with conviction. The Division’s scope and size, therefore, was enlarged
to give it greater reach, access and impact in its efforts to communicate at the grassroots level, including inaccessible hilly terrains, desert and
border areas.
Objective
The main function of the Division is to create awareness and emotional receptivity among the general public regarding social, economic
and democratic ideals which are conducive to the progress of the nation, creating among the people in border areas a sense of defense preparedness
and cultural integrity with the rest of the country and keeping up the morale of the Army Jawans posted in isolated forward areas through live
entertainment media which includes both urban theatre forms and folk forms covering all the regions of the country.
To achieve its objectives, the Division utilizes a wide range of folk and traditional forms, such as, folk and traditional dramas, ballets, operas,
dance dramas, folk and traditional recitals, puppetry and even the skills of hundreds of magicians with age old tradition. In addition, the Division
utilizes sound and light spectacle with modern techniques and hundreds of artistes for presenting programmes on important national themes such
as Communal Harmony, National Integration, Secularism, promotion of Cultural Heritage, Health, Environment, Education, etc.
By way of utilizing numerous folk and traditional forms available in different parts of the country, the Division on one hand has become
a potent source of revival and sustenance to these forms and on the other hand is able to provide livelihood to thousands of performers by utilizing
their skills in their own languages, idioms and dialects for purposeful communication.
The Division headed by Director functions at three levels with its Headquarter located at Delhi (i) Ten Regional Centres located at Bangaluru,
Bhopal, Chandigarh, Chennai, Delhi, Guwahati, Kolkata, Lucknow, Pune, and Ranchi (ii) Seven border Centres located at Darbhanga, Guwahati,
Jammu, Jodhpur, Imphal, Nainital and Shimla (iii) Six Departmental Drama Troupes located at Bhubaneshwar, Delhi, Hyderabad, Patna, Pune
and Srinagar(Jammu).
The various field units of the Division are responsible for preparation, presentation and monitoring of publicity-oriented programmes. Besides
these, the Division has nine troupes (eight at Delhi and one at Chennai) consisting of artistes under the Armed Forces Entertainment Wing (AFEW)
Scheme, which is responsible for providing entertainment to Armed Forces in the far-flung border and isolated areas.
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F.M. RADIO (PRIVATE)
The Ministry of Information & Broadcasting through the mass communication media consisting of radio, television, films, the press
publications, advertising and traditional modes of dance and drama, plays an effective role in helping the people to have access to free flow
of information. The Ministry is involved in catering to the entertainment and intellectual needs of various age groups and focusing attention of
the masses on issues of national integrity, environmental protection, health care, etc. with the help of four wings, i.e. Information Wing, Broadcasting
Wing, Films Wing and Integrated Finance Wing. The Plan Scheme “Private FM Radio” provides infrastructure to the Private FM Broadcasters
which will enable them to locate their transmission facilities in a common place for effective utilization of spectrum.
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INTERNATIONAL CHANNEL
In the era of globalisation, International Channel has to play a very important part for a country, specially in a country like India which
is emerging as a global power. BBC, CNN etc. are very famous International Channels of the world. The main objective is to air the Indian
position globally in the same way as Channels such as Al-Jazeera, BBC, CNN, CCTV etc. do. This will involve introduction of International
News and Programming through the existing DD News Channel with simulcasting on DD India, which has a footprint in a large number of
countries.
48
TRAINING FOR HUMAN RESOURCE DEVELOPMENT
The Ministry of Information and Broadcasting is the nodal Ministry for information, broadcasting and film sectors. It is responsible for
laying down the policies relating to the Media. Through its various Media Units, it is responsible for dissemination of information relating to
Government policies and programmes, provide wholesome entertainment and spread awareness through various means of communication,
including electronic media, print media and films. The Media units, autonomous bodies and PSUs of the Ministry assist in the performance
of its role. All the Media Units are manned by officers belonging to Engineering Services, Programming Services, Indian Information Service,
Central Secretariat Service and officers belonging to various other Services, on deputation to the Ministry under the Central Staffing Scheme.
The training is proposed to be conducted at various reputed Institutes/Universities abroad as per the needs of the different Media Units.
The objective is to expose officers to the changing environment-political, economic, social, technological-in which they are called upon to function
as the key persons in mass communication. The officers also need to be sensitized on the imperatives of human resource development essential
for the promotion of growth and effectiveness of the organisation.
After identifying the training needs of various Media Units of this Ministry, it is proposed to impart training to 10-12 officers of this
Ministry and its Media Units every year of the Plan Scheme in Institutions located abroad and also at IIMC by inviting trainers from abroad.
Secondly, the Ministry also proposes to put in place a structured training programme for mid-career training/skill up gradation of IIS officers
under which it is proposed to train 120-140 IIS officers every year. The expenditure involved in this Scheme is only Revenue expenditure.
The training courses will be a judicious mix of short term and long term training programmes depending on the suitability of the course vis
a vis the needs of the Ministry. Officers would also be nominated by the Ministry for selected courses in Organizations/Universities of repute.
PRASAR BHARATI
ALL INDIA RADIO
Mandate
The Prasar Bharati (Broadcasting Corporation of India) Act, 1990 providing for the establishment of Broadcasting Corporation for India,
known as Prasar Bharati came into effect on 15.9.97. This Act provides that it shall be the primary duty of the corporation to organize and
conduct public service broadcasting to inform, educate and entertain the public i.e. to discharge the functions which used to be performed by
Akashwani and Doordarshan. The general superintendence, direction and management of the affairs of the Corporation shall vest in the Prasar
Bharati Board which may exercise all such powers and do all such acts and things as may be exercised or done by the Corporation under
this Act.
49
For the purpose of enabling the Corporation to discharge its functions efficiently, the Act provides that the Central Government may
after due appropriation made by Parliament by law in this behalf, pay to the Corporation in each financial year such sums of money as is considered
necessary by way of equity, grant –in-aid or loan. The Corporation shall have its own Fund and all the receipts of the Corporation shall be
credited to this Fund and all payments by the Corporation shall be made therefrom.
1. Subject to the provisions of this Act, it shall be primary duty of the Corporation to organize and conduct public broadcasting services
to inform, educate and entertain the public and to ensure a balanced development of broadcasting on radio and television.
Explanation – for the removal of doubts, it is hereby declared that the provisions of this section shall be in addition to, and not in derogation
of the provisions of the Indian Telegraph Act, 1885.
2. The Corporation shall, in the discharge of its functions, be guided by the following objectives, namely :
a. upholding the unity and integrity of the country and the values enshrined in the Constitution;
b. safeguarding the citizen’s right to be informed freely, truthfully and objectively on all matters of public interest, national or
international, and presenting a fair and balanced flow of information including contrasting views without advocating any opinion
or ideology of its own;
c. paying special attention in the fields of education and spread of literacy, agriculture, rural development, environment, health
and family welfare and science and technology;
d. providing adequate coverage to the diverse cultures and languages of the regions of the country by broadcasting appropriate
programmes;
e. providing adequate coverage to sports and games so as to encourage healthy competition and the spirit of sportsmanship;
f. providing appropriate programmes keeping in view the special needs of the youth;
g. informing and stimulating the national consciousness in regard to the status and problems of women and paying special attention
to the upliftment of women;
h. promoting social justice and combating exploitation, inequality and such evils as untouchability and advancing the welfare of
the weaker sections of the society;
i. safeguarding the rights of the working classes and advancing their welfare;
j. serving the rural and weaker sections of the people and those residing in border regions, backward or remote areas;
k. providing suitable programmes keeping in view the special needs of the minorities and tribal communities;
l. taking special steps to protect the interests of children, the blind, the aged, the handicapped and other vulnerable sections of
the people;
50
m. promoting national integration by broadcasting in a manner that facilitates communication in the languages in India and
facilitating the distribution of regional broadcasting services in every State in the languages of that State;
n. providing comprehensive broadcast coverage through the choice of appropriate technology and the best utilization of the broadcast
frequencies available and ensuring high quality reception;
o. promoting research and development activities in order to ensure that radio and television broadcast technology are constantly
updated;
p. expanding broadcasting facilities by establishing additional channels of transmission at various levels.
3. In particular, and without prejudice to the generality of the foregoing provisions, the Corporation may take such steps as it thinks fit :
a. to ensure that broadcasting is conducted as a public service to provide and produce programmes;
b. to establish a system for the gathering of news for radio and television;
c. to negotiate for purchase of, or otherwise acquire, programmes and rights or privileges in respect of sports and other events,
films, serials, occasions, meetings, functions or incidents of public interest for broadcasting and to establish procedures for
the allocation of such programmes rights or privileges to the services;
d. to establish and maintain a library or libraries of radio, television and other materials;
e. to conduct or commission, from time to time, programmes, audience research, market or technical service, which may be released
to such persons and in such manner and subject to such terms and conditions as the Corporation may think fit;
f. to provide such other services as may be specified by regulations.
4. Nothing in sub-sections (2) and (3) shall prevent the Corporation from managing on behalf of the Central Government and in accordance
with such terms and conditions as may be specified by that Government the broadcasting of External Services and monitoring of broadcasts
made by organizations outside India on the basis of arrangements made for reimbursement of expenses by the Central Government.
5. For the purposes of ensuring that adequate time is made available for the promotion of the objectives set out in this section. The Central
Government shall have the power to determine the maximum limit of broadcast time in respect of the advertisement.
6. The Corporation shall be subject to no civil liability on the ground merely that it failed to comply with any of the provisions of this
section.
7. The Corporation shall have power to determine and levy fees and other service charges for or in respect of the advertisements and such
programmes as may be specified by regulations provided. The fees and other service charges levied and collected under this sub-section
shall not exceed such limits as may be determined by the Central Government, from time to time.
51
Goals and objectives
All India Radio (AIR), an integral part of Prasar Bharati continues to carry out the mandate as given above. AIR informs, educates and entertains
people through its programmes broadcast from various stations. It keeps the people all over he country informed about Government policies,
plans programmes and achievements through the medium of sound broadcasting by a variety of programmes relating to culture, education science,
health and hygiene, social and economic issues. It also keeps the people in all parts of the country informed of the important news and current
events of topical interest. It presents diverse points of views to ensure that the programmes are balanced and unbiased through its broadcasts.
It promotes education and national integration. It also renders timely assistance to public and Government departments by quick dissemination
of information during natural calamities. It also runs a commercial service (Vividh Bharati), which helps to promote sale of goods and services
through advertisements. Its External Services Division broadcasts programme for overseas listeners. Its News Service Division provides latest
news round the clock. Apart from above, the FM and DTH channel of AIR entertain public through round the clock broadcast of music, songs
etc.
Vision statement
AIR has a glorious history in the pre-independence as well as post–independence era. The period since independence has seen substantial growth
in terms of coverage (area wise as well as population wise) through setting up of broadcast centres, auxiliary receiving centres and number
of transmitters including FM transmitters. AIR under Prasar Bharati, therefore, aims to advance further to achieve the goals and objectives in
carrying out the mandate of Prasar Bharati. A lot of new initiatives as farm and home broadcast “Kisan Vani Programmes” from 86 selected
AIR stations, programmes on environment, family welfare, programme on children with special focus on rural children and tiny tots, women
programmes, educational broadcast (IGNOU/NCERT/CIET), programmes on social awareness like HIV/AIDS and other health programmes,
collaboration with IGNOU, National Science Magazine (Vigyan Bharati), Sesame Street programmes through M/o Finance have been taken by
AIR, besides the programmes on music and drama which are regularly broadcast. On the engineering side a lot of initiative through special
package programmes for J&K and North East and Island territories, expansion of FM services, digitalization of production programmes and
transmission facilities, introduction of new technologies etc. have been taken. Various initiatives under News Services Division as well as research
and development activities have also been taken up. The priorities are for proper and timely implementation of all the initiatives.
52
PRASAR BHARATI
DOORDARSHAN
Introduction
Television came to India in September 1959 with the start of an experimental service at Delhi, which was later upgraded to a regular
service in 1965. Doordarshan functioned as part of All India Radio till April 1976, when it was bifurcated and a separate department of Doordarshan
headed by Director General was formed. Doordarshan services were extended to the next city viz Mumbai only in 1972. In the pursuit of growth,
color TV and National Networking were introduced in 1982. Since then Doordarshan has made great strides and expanded its network, which
presently comprises 66 studios and 1413 transmitters of various capacities. Today Doordarshan is counted among the leading TV organizations
of the world.
Organizational Setup
O/o Director General, Doordarshan (Head Quarter)
5 Zonal Offices (at Delhi, Mumbai, Chennai, Kolkata and Guwahati)
Doordarshan Kendras - 66 nos. (having TV programme production facility)
TV Relay Centers - 1413 (without production facility)
Doordarshan Maintenance Centers - 129 (controlling LPTs and VLPTs)
Doordarshan Earth Station -37 nos (for up-linking DD Programmes)
53
Mandate (in respect of various schemes)
Doordarshan as a Public Service Broadcaster was set up with the purpose of transforming our developing society and country by informing
educating and entertaining the masses. Presently Doordarshan has about 31 existing channels which are disseminating information throughout
country and raising awareness of the people in general. It is also addressing the issues specific to different sections of communities which is
the hallmark of our pluralistic society. The mandate of Doordarshan in respect of various Schemes is as under :-
a) To achieve full coverage of uncovered areas. b) To move to digital transmission before 2015 (perhaps 2017). It also involves formulating
policy, investment and regulatory plans for TV to allow them to make full use of emerging technologies. Implementing media solutions of mobile
telephones. All this has to be done while clearly delineating the respective roles of the public and private sectors. In the 11th Plan the uncovered
TV areas in the rest of the country are proposed to be covered by using DTH and by upgrading of LPTs to HPTs. The DTH service is proposed
to be expanded to cover Andaman & Nicobar Islands in the C band and to increase the number of channels to 200. To gradually replace analogue
transmitters with new digitally compatible transmitters. However, analogue and digital transmission will be simulcast till such time as a cut-
off date for analog transmission is reached. This is likely to be an extended exercise lasting over many years, as even today many developed
countries have not achieved full digitalization, just as full penetration of color television in India is still not complete. c) To digitalize, modernizc
and upgrade production facility.
Goal
To create quality programming, to fulfill the above objective and to generate focussed programming for women, children, the underprivileged,
special linguistic groups, Scheduled Castes and Scheduled Tribes etc. 100% digitalization in terrestrial transmission and production/ modernization
of existing facility.
Policy framework
Regarding switch off date of analog transmission and PPP model for various Scheme including DTH Schemes.
The present population is having TV set which requires only a yagi antenna to view analog transmission while to view from digital transmitters,
a viewer shall require to have a “Digital Set Top Box” (DSTB) and a yagi antenna. The DSTB may cost Rs. 4000/- to 5000/- per T.V. set for
the viewer. Therefore, analog transmission cannot be switched off suddenly.
54
CHAPTER II
1. Establishment of Computerization 50.00 Nil Networking of CBFC It will result in speedy The work
Computerized of entire work of Regional Offices, transmission of data and of comput-
Management System CBFC with the Providing software communication within the erization is
and Upgradation of help of NIC and and development of regional offices, Ministry in progress
Infrastructure in CBFC. providing software packages, and online submission of in all
technical Payment of AMC applications of films by Regional
equipment for contract for applicants. It will reduce Offices.
Regional Offices computers, renovation the time factor and duplication
and Upgradation of office premises and of work. Search Management
of office premises providing DVD/TV/ Module will help to keep the
in CBFC. VCD and other record of old data and easy
technical equipments retrieval of information of
for CBFC. certified films. Pay Roll
Package will help to give
Pay Slip to each employee
and reduce the duplication
of work.
55
1 2 3 4 5 6 7 8
2. Opening of Regional For certifying 85.00 The CBFC Regional Implementation of this Scheme
Offices of the Board films produced Offices at New Delhi, is expected to improve and
at New Delhi, Cuttack under these Cuttack and Guwahati expedite process of
and Guwahati. regions. will be provided with certification of films for public
necessary staff and exhibition at these three
infrastructure. Regional Offices.
3. Monitoring and Conducting Work- 50.00 Workshops/Seminars Implementation of this Scheme Conducted
modernization of shops/Seminars of to be conducted at is expected to improve the Workshops/
certification Process. Board Members/ regular intervals for standards and process of Seminars
Panel Members the Board members certification of films for public of the Board
and carrying out and Advisory Panel exhibition. Members
studies. Members. and Panel
Members.
56
CHILDREN’S FILM SOCIETY, INDIA
Financial Outlays, Project Physical Outputs and Projected Outcomes for 2009-10
(Rs. in lakh)
Sl. Name of Scheme/ Objective/ Outlay Quantifiable Projected Processes/ Remarks/
No. Programme Outcome for the 11th Plan 2009-10 Deliverables/ Outcomes Timelines Risk
Physical Outputs Factors
1 2 3 4 5 6 7 8
4(i) 4(ii) 4(iii)
Non- Plan Comple-
Plan Budget mentary
Budget Extra
Budgetary
Resources
1. Grant-in-Aid to 1) To advance education and 400.00 5 feature films+2 Children’s films 31.03.2010 No risk in
CFSI culture through the medium of short films, 14 are made utilization
films and develop among dubbings, (10 available in both of funds
children an appreciation of films features + 2 short national and are
for healthy entertainment. features) subtitled, 1 international expected.
film to be purchased. standards. The
2) To digitalize CFSI films in complete
digital format for archival All CFSI films (170 archives of CFSI
purpose. (170 hours would be hours including would be
digitalized) produced, dubbed and avilable in
subtitled) are to be digital
3) To make children’s films converted into digital format which
available online. format for both would be easier
archival purpose and to store.
4) To reach out to children all general viewing.
over the country with the help of To webcast CFSI
state and district administration, To webcast CFSI films and to
Nehru Yuva Kendras, NGOs. films in the form of show them on
library and also to CFSI website.
make CFSI films
available on internet. To reach as
many children as
5000 shows are to be possible in
organized benefiting remote areas of
nearly 25 lakh the country.
audience.
57
DIRECTORATE OF FIELD PUBLICITY
(Rs. in lakh)
S.No. Name of the Objective / Outcome Outlay 2009-10 Quantifiable Projected Outcomes Process / Timeline Remarks
Scheme/ 4(i) 4(ii) 4(iii) Deliverables/
Programme Non-Plan Plan Comple- Physical Outputs
Budget Budget mentary
Extra-
budgetary
Resources
1 2 3 4 5 6 7 8
I Revenue Purpose of the Scheme is to 11 (Eleven) The tour members become The tour will be
(New Scheme) acquaint opinion leaders/ Conducted Tours/Skill the carriers of messages completed during
Supplies and resource persons including Upgradation will be of the Central Government the year after
Material youth from rural areas with organized by the polices and plans. finalizing tour
(i) Conducted the development taking place Regional Offices They become programmes in
Tours/Skill in different states of the instruments in consultation with
Upgradation country. The group also 55.00 convincing the local regions with the
includes social activists, people about various approval of the
NGOs, famers, artisans, welfare schems in competent
school teachers, students etc. operation in their areas. authority.
II Capital To implement the 57 computers would be All the 207 FPUs of this Completion of
(New Scheme) recently introduced Right to procured and 10 Directorate will be tender process,
Machinery and Information Act of the computer training equipped with computers placing of supply
Equipment Government. Every citizen programmes for officers along with the internet order and
Scheme : (ii) who wants any kind and staff at the DFP facility. They will be settlement of bills
Modernisation of information Hqrs, Regional Offices linked with their on receipt of the
& Upgradation regarding Government’s and Field Publicity respective Regional equipment in the
of Software & plans and policies Units will be organized. Offices and DFP units. Subject to
Hardware at will be benefitted or given 36.00 Hqrs directly. About 15 approvals, the
Regional Offices required information through Officers and officials will activity would be
and FPUs. (a) our 22 Regional Offices and be trained in computer completed during
Computerization about 207 Field Publicity operation in each training the year.
of Regional Units under them spread all programme.
Offices/Field over the country.
Units
58
1 2 3 4 5 6 7 8
(b) Up- To provide mobility to field Would procure 34 M.M. The equipment would be Completion of
gradation of units for publicity of Projectors, 34 DVD used to disseminate tender process,
Audio-Visual programmes and policies of Players, 15 WPA information among people placing of supply
Hardware/ the Government. To provide systems, 04 Digital and educate them on order and
Purchase of Data suitable audio/video Video Cameras, and as social issues. settlement of bills
Projector/DVD equipment to the field units many films as possible on receipt of the
Players/Wrieless for conveying the messages, in from F.D., CFSI, equipment in the
Public Address policies and schemes of NFDC etc. units. Subject to
Systems/Digital government through 58.00 approvals, the
Video Cameras/ films shows, interactive activity would be
Procurement of progammes and completed during
films. special progammes on the year.
selected themes.
59
DIRECTORATE OF FIELD PUBLICITY
(Rs. in lakh)
S.No. Name of the Objective / Outcome Outlay 2009-10 Quantifiable Projected Outcomes Process / Timeline Remarks
Scheme/ 4(i) 4(ii) 4(iii) Deliverables/
Programme Non-Plan Plan Comple- Physical Outputs
Budget Budget mentary
Extra-
Budgetary
Resources
1 2 3 4 5 6 7 8
1. Minor Works Construction / repair work 44.00 - - Provision kept for repairs etc. This would help in The works will be
of offices in North of Audio Visual Equipments smooth running/ completed during the
East Region. of DFP would be met out functioning of all year after finalizing
during the year. equipments to be used estimates and
in the publicity obtaining sanction
activities of the DFP at of the competent
the field level. authority.
2. Other Charges The Directorate of Field 74.50 - - Organizing 46,500 Film The Programmes Preparing the
Publicity is engaged in the Shows, 4,968 Special would create awareness Action Plan for
task of publicizing various Programmes among people and organising the
programmes and policies of educate them on social programmes.
of the Government with its issues and Government Conduct of
network of 207 Field policies and schemes. programmes and
Publicity Units under the This in turn would obtaining feedback
control and supervision of 22 assist them to avail of reports. The
Regional Offices through the the benefits of various programmes will
medium of film shows, Government be implemented
interactive programmes and programmes. during the year.
special programmes on
selected themes.
3. Petrol, Oil and As above 176.35 - - To provide Mobility to As above Normal activity
Lubricants field staff for travel to during the course
organize programmes in of the year.
remote, backward and
tribal/ border areas.
60
DIRECTORATE OF ADVERTISING & VISUAL PUBLICITY
(Rs. in lakh)
S.No. Name of Scheme/ Objective/ Outlay 2009-10 Quantifiable Projected Processes/ Remarks/
Programme Outcome Deliverables / Physical Outcomes Timeline Risk
Outputs Factors
1 2 3 4 5 6 7 8
Name of the Plan 4(i) 4(ii) 4(iii)
Schemes NonPlan Plan Complementary
Budget Budget Extra Budgetary
Resources
1. Developmental 1. Establishment 2425.00 - - Publicity on communal The jobs
Publicity Programme: 2. Exhibition 185.00 30.00 - 650 harmony, National are to be
Conception & 3. Display Classified 3242.00 500.00 - 15560 integration, socio- publicized
Dissemination 4. Radio Spot 200.00 1700.00 - 2182 economic upliftment within the
5. Printed Publicity 240.00 10.00 - 175 through various media; stipulated
6. Distribution 95.00 - - Exhibition, Outdoor timeframe
Expenses publicity, Radio/TV, requirement.
7. Outdoor Publicity 100.00 268.00 - 250 Newspapers and Posters/
brochures will create
awareness, among the
masses and encourage
their participation in
development.
Total (1) 6487.00 2508.00
61
DIRECTORATE OF FILM FESTIVALS
1 Film Festival under Spreading the rich and 25.00 To organize 15 Film Festivals under Promotion of Indian One year —
Cultural Exchange diverse Indian culture Cultural Exchange Progammes cinema and strengthening
Programmes (CEP) throughout the world and in India and abroad. ties with nations covered
increase the visibility of under CEP.
Indian Cinema abroad.
2. National Film Awards National level recognition 200.00 Conferring National Film Award. To recognize outstanding One year —
for excellence in the field talent and to improve
of cinema. Indian art and culture
resulting in betterment
of Indian cinema.
62
DIRECTORATE OF FILM FESTIVALS
(PLAN)
(Rs. in lakh)
S.No. Name of the Scheme Objective./Outcome Outlay Quantifiable deliverables/ Projected outcome Process/Timeline
2009-10 physical outputs
1 Export Promotion through film This scheme introduced 4.27 (a) To organize an International Promotion of good Indian Will be implemented
festivals in India and abroad in 10th Five Year Plan Film Festival of India cinema by encouraging its during the year.
[Plan Revenue] seeks to promote good (b) Participation of Indian Films export through participation
(a) International Film Festival Indian Cinema by in 35 foreign film festivals in in film festivals.
of India encouraging its export different countries It will also spread the rich
(b) Participation in Foreign through participation in (C) Selection of 26 feature & and diverse Indian culture
Film Festivals film festivals. 21 Non-feature films under throughout the world
(c) Selection of Indian Indian Panorama. through the medium
Panorama films of cinema.
2. Film Festival Complex – Improvement of facilities 3.90 Renovate auditoria to Venue for promotion of As above
Alterations & Additions – and renovation of Siri Fort international standards especially domestic and export
Major Works [Plan Capital] Complex to ensure that in view of Commonwealth potential of Indian films
the facilities in the Games, 2010. to the maximum and to
Complex are of promote the rich and diverse
international standards. Indian culture.
Higher revenues upon
letting on hire the
renovated auditoria/
complexes to other parties.
3. [Capital Section] This new Scheme seeks 0.01 Creation of suitable facility for Enhanced export of good As above
Upgradation of Print Unit in to provide the Directorate long-term storage of prints with Indian cinema through
DFF of Film Festivals with a equipment racks and technical participation of Indian films
technically equipped print facilities like cooling for in Indian and foreign film
unit facilitating long term maintaining the temperature festivals thereby promoting
storage of prints. This is and humidity. rich Indian culture.
also with a view to
effective implementation
of the scheme Export
Promotion through Film
Festivals in India and
abroad.
63
FILMS DIVISION
(Rs. in lakh)
Sr. Name of Objective/ Financial Physical Outputs/ Projected Processes/ Remarks/Risk
No. Scheme/ Outcome Outlay Outcome Timelines Factors
Quantifiable Deliverables
Programme (B.E. 2009-10)
1 2 3 4 5 6 7 8
1. International To hold biennial 165.00 Promotion of documentary Organizing MIFF is a biennial films festival in No specifiable
Documentary, International Film film movement in country; the 11th MIFF which application/entries are invited risk factors..
Short and Festival of Documen- during 3-9 from filmmaers across the globe and
Animation tary, Short and Projection of positive image Feb., 2010. on the basis of recommendations of
Film Festival Animation Film in of India across the global the renowned juries, the entrants are
Mumbai. community through dynamic awarded with prizes worth Rs. 28.50
medium of films. lakh. Dr. V. Shantaram Award for the
lifetime achievements in the field of
documentary and short films is also
awarded during the MIFF.
2. Production of To produce documen- 461.00 Production of the documen- Production of Production of the ducumentary films
documentary tary films through tary films towards nation the documen- after finding the producers and
films Outside Producers/ building efforts of the tary films. NGOs who will be assigned the task No risk factors.
NGOs in which social government. of producing the films.
issues and problems
along with their
solutions will be
reflected.
3. Setting up of To establish a 1250.00 To establish a Museum at To establish Approval of the Scheme and Time overrun is
Museum of permanent museum Films Division, Mumbai the Museum construction activities by NBCC. risk factor as the
Moving for artefacts connected which will depict the history called MOMI progress under the
Images with the film making, of Indian Cinema through at Films Plan Scheme is di-
exhibiting the work of audio-visual presentation and Division, rectly proportion-
noted directors, display of important artefacts Mumbai on ate to the Project
producers, institutions related to the history of the basis of Report prepared
etc. for the benefits of Indian Cinema Project Report by the NBCC and
visitors/fils prepared by awarding of con-
enthusiasts. NBCC. tracts by them.
4. Webcasting & To digitalize all the 50.00 The films in the archives of The 8131 Likely to be completed in the No risk factor
Digitalization films in the archives Films Division are made into films in the current Plan period.
of FD’s Films of Films Division and digital format. While the archives will
upload them on the original films will be be digitalized
internet for easy preserved in their original
access. form, these digital format will
be available for regular use.
64
PARTICIPATION IN FILM MARKETS IN INDIA AND ABROAD
Participation in Foreign Film Festivals/Markets and Setting up of
National Centre of Excellence for Animation, Gaming and Visual Effects
(Rs. in lakh)
S. Name of Scheme/ Objective/ Outlay 2009-10 Quantifiable Projected Processes/ Remarks/
No. Programme Outcome Deliverables/Physical Outcomes Timeline Risk Factors
4(i) 4(ii) 4(iii) Outputs
1 2 3 4 5 6 7 8
1 Participation in Promoting the export of 220.00 To Participate in Cannes More visibility for Meetings to be held In addition
Foreign Film Indian films and Film Market - May 2009. Indian films in the well in advance of the to the
Festivals/Markets providing a fillip to Organization of Film Global Market and markets by the Ministry deliverables
films as an industry Bazaar/IFFI - Nov.-Dec. boosting the export of with industry represen- quantified in
with the view to 09. To participate in Indian films. tatives to plan the col. 5, there
expanding the market Berlin/Rotterdam Film participation in each of may be
for Indian films. Festival - Feb 2010. To them. expenditure to
participate in Annecy support other
Film Festival (Animation industry
sector) - June, 2009. To initiatives to
participate in NAB Show raise their
2009 Las Vegas, USA. visibility.
Publicity of Indian films
through support of Indian
missions abroad.
2 Setting up of To set up a Centre for 100.00 (i) M/s PWC has To proceed on the basis On the receipt of the Since the
National Centre of Excellence in Anima- submitted its report and of Detailed Project Detailed Project Report, Scheme is to
Excellence for tion, Gaming and has strongly recom- Report and obtain the the time and fund be imple-
Animation, Gaming Special Effects under mended for setting up of a approval of the required to set up the mented in the
and Visual Effects public - private national Centre of Competent Authority ‘Centre of Excellence’ Private Public
participation mode to Excellence for Anima- for the new Scheme. would be clear. Partnership
address the problem of tion, Gaming and VFX. mode,
manpower shortage. (ii) Process has been contribution
initiated to appoint a of Private
Consultant for prepara- parties would
tion of FR/DPR. need to be
(iii) Approval of Planning identified.
Commission for the
whole Scheme.
65
FILMS AND TELEVISION INSTITUTE OF INDIA, PUNE
Statement of Outlays and Outcomes/Targets (2009-10) (As per the Outcome Budget 2009-10)
(Rs. in lakh)
1 2 3 4 5 6 7 8
(A) Existing Scheme
1 Grant-in-Aid to FTII, Pune
(i) Machinery (i) Augmentation of the 500.00 Setting up an advanced Well-trained students Processes : (1) Receipt of indents from
and Equip- resources and replacement of resource and knowledge in the field of film and user Departments (2) calling for
ment the old/obsolete equipments to centre so as to integrate television. quotations publishing tenders in News
match the current trends and all resources. papers wherever necessary (3) Opening
technological advancement, and scrutiny of quotations/tenders after
both in Film and TV Industry. the specified period. (4) Obtaining
financial sanction (5) Placing supply/
purchase/execution order. (6) Inspection
of material/goods by the user depart-
ment. (7) Report on inspection of goods
for quantity, quality etc./performance of
equipment and other conditions specified
(ii) Introduction of the new in purchase order. Timelines-Discussions
technologies such as High are held in the departmental meetings
Definition TV, Advanced and dates are stipulated in the respective
Computer Animation, Digital action plans for ensuing the half yearly
Film Recording etc. physical and financial targets.
66
(iv) Setting up of Providing research and Production and relay of
Community training in the areas of radio the programmes and
Radio progamming, audience and maintenance of transmis-
innovation to the students. sion system.
67
(B) New Schemes
(1) Global Film Setting up of Global Film 100.00 Setting up of basic Enhancing the Processes : (1) Signing of MOU with
School School at FTII, Pune so as to infrastructure for the competency of the M/s. Ed ICIL for preparation of DPR.
introduce new courses of the proposed Global Film students of FTII in the (2) In Principle approval of Planning
latest techonology of film School. field of film and Commission (3) Sanction of the
making at par with Interna- media to global Scheme (4) Execution of building
tional Film School. competency level and works through CCW
also to attract students
from other countries.
68
SATYAJIT RAY FILM & TELEVISION INSTITUTE, KOLKATA
(Rs. in lakh)
S. Name of Objective/ Approved Quantifiable Deliverables/ Projected Processes/ Remarks/
No. Scheme/ Outcome Outlay for Physical Outputs Outcomes Timeline Risk
Programme 2009-10 Factors
1 2 3 4 5 6 7 8
Development of “a feeder 700.00 Training students in the field of online Value addition to the The activities will The achieve-
Television software base” in Television to meet the needs of the quality of training be carried out ments of the
SRFTI, Kolkata. newly emerging local Television imparted in the institute throughout the year. targets
networks for society and community for improving their scope depend on the
To make off-line training development. of future employment and Construction work utilisation of
ground for the students in excellence in the field. will be undertaken funds by the
the field of Radio. Mass awareness of family welfare, by enganing CCW, CCW and
health, education and various types of Short courses on various AIR. recruitment of
Continuous students/faculty local inerest specific entertainment aspects of filmmaking and faculty.
- exchange with reputed programmes. related streams to develop Procurement of
Film schools abroad with a a critical and technological equipment and
mutual sharing of knowl- Conducting of Student Exchange understanding of recent software will be
edge on emerging trends and Progarmme, Grant of scholarship and trends in filmmaking. done by in-house
technology in film making. Organizing participation in National Purchase depart-
and International Film Festivals. Visit different national and ment.
To infuse the much desired international institutes,
Grant-in- value addition in the training Organizing training progamme on seminars, festivals etc. Recruitment of
Aid to being imparted by the modern technological development in manpower will be
SRFTI Institute to the young the fields of film and TV, Production of Provision for the faculty of done as per the
students in the field of film socially relevant films and Publication the Institute for making Recruitment Rules
and television. of Newsletter. full length fiction films approved by the
and full length documenta- Ministry.
Computerization, Modern- Construction of new Film Studio and ries during the planning
ization and Provision of Film Archive, Construction of new years with student
Infrastructure, with permanent/semi-permanent sets, participation.
provision for Manpower. Procurement of equipments, computers
and software, implementation of ERP Bringing out bi-annual
To set up the Department of and Recruitment of manpower to attain News Letter (TAKE ONE)
Animation and Electronic self sufficiency. highlighting its academic
Imaging and Department of and other activities.
Production Management in Construction of new Academic Block,
Films and TV. Procurement of equipments for Providing trained
production and Recruitment of manpower in the field.
manpower.
69
INDIAN INSTITUTE OF MASS COMMUNICATION
(Rs. in lakh)
PLAN
70
NON-PLAN
* Indicates anticipated income of the Institute from its own resources (Tuition fee from training courses, consultancy fee, hostel seat rent, sale of application forms
and other miscellaneous receipts.)
71
NATIONAL FILM ARCHIVE OF INDIA
(Rs. in lakh)
S. Name of Scheme/ Objective/ Outlay Quantifiable Projected Processes/ Remarks/
No. Programme Outcome 2009-10 Deliverables/Physical Outcome Timelines Risk
Outputs Factors
1 2 3 4 5 6 7 8
4(i) 4(ii) 4(iii)
Non-Plan Plan Comple-
Budget Budget mentary
Extra
Budgetary
Resources
1. Acquisition and Acquisition of 252.00 400.00 - To acquire 600 films/ Acquisition, Annual basis. To utilize
exhibition of Archival films and DVDs, to digitalize 100 Digitalization of annual
films. dissemination of films and to Digitize films and budget
film culture. ancillary material like dissemination of allocation.
posters, stills etc. film culture.
72
NATIONAL FILMS DEVELOPMENT CORPORATION LIMITED
(Rs. in lakh)
S. Name of Scheme/ Objective/ Financial Outlay Quantifiable Projected Processes/ Remarks/Risk
No. Programme Outcome (BE 2009-10) Deliverables/Physical Outcome Timelines Factors
Outputs
1 2 3 4 5 6 7 8
1. Film Production in To promote Indian 650.00 3 films This will increase The films would Response of the
various regional cinema and new viewership of films in be produced in viewer to a film
languages talent in film regional languages and about one year. is highly elastic
making. cinema of India and and is unpredic-
encourage new talent in table.
this area.
2. Equity Participation To enhance the 1.00 - This will make NFDC is being The scheme is
authorized and adequate funds referred to yet to be
paid up capital available to the BRPSE for its approved. Token
base of NFDC to Corporation to pursue revival measure provision of Rs.
make funds its mandate of film and this is likely 0.01 crore has
available to the making effectively. to take some time. been made.
Corporation to Hence time lines
pursue its mandate cannot be
effectively. indicated.
73
PRESS INFORMATION BUREAU
(Rs. in lakh)
S. Name of Scheme/ Objective/ Outlay Quantifiable Projected Processes/ Remarks/Risk
No. Programme Outcome (2009-10) Deliverables/Physical Outcome Timelines Factors
Outputs
1 2 3 4 5 6 7 8
1. Setting up of Construction of National 500.00 Earth work excavation, As 1st Qtr. - Revised approval The targets will be
National Press Media Centre at New foundation work, RCC mentioned of EFC. achieved by the timelines
Centre at New Delhi for PIB offices. work for basements in Col. 5 indicated under col. 7.
Delhi. Ground floor, 1st floor 2nd Qtr. - Earth work excava-
and 2nd floor. tion, Foundation work.
2. Media Outreach To disseminate informa- 950.00 To hold 100 public As 1st Qtr. - 16 PICs, 1 Media The targets will be
Programme tion about the flagship Information Campaigns, mentioned Interactive Session, dissemina- achieved by the timelines
programmes of the 4 Media Interactive in Col. 5 tion of 25 success stories and indicated under col. 7.
Central Government by Sessions, Dissemination conducting 1 press tour.
organising Public of 100 success stories,
Information Campaigns, conduct 10 press tours. 2nd Qtr. - 24 PICs, 1 Media
Media Interactive Interactive Sessions, dissemina-
Sessions, Dissemination tion of 25 success stories and
of Success Stories and conducting 3 press tours.
conducting Press Tours.
3rd Qtr. - 30 PICs, 1 Media
Interactive Session, dissemina-
tion of 25 success stories and
conducting 3 press tours.
74
1 2 3 4 5 6 7 8
3. Publicity for
Special Events
This scheme
consists of three
components :
(i) International Setting up of Media 7.50 Setting up of Media As 3rd Qtr. - All activities The targets will be
Film Festival Centre at the venue of Centre at the venue of mentioned mentioned in col. 5 will be achieved by the timelines
of India. the festival and extend- the festival and in Col. 5 undertaken during 3rd Quarter as indicated under col. 7.
ing facilities to journalists extending facilities to Film festival is held in Goa
like special accredita- journalists like special during Nov.-Dec. every year.
tion, hospitality accreditation, hospitality
arrangements, press arrangements, press
conferences, press conferences, press
releases work room with releases work room
computers and internet, with computers and
telephones, newspapers, internet, telephones,
stationery, photocopier newspapers, stationery,
etc. photocopier etc.
(ii) Pravasi PIB deputes its officers 1.80 PIB deputes its officers 4rh Qtr. - All activities The targets will be
Bhartiya Diwas for grant of special for grant of special mentioned in col. 5 will be achieved by the timelines
Samaroh. accreditation to accreditation to undertaken during 4th Quarter as indicated under col. 7.
journalists during journalists during Pravasi Bhartiya Diwas Samaroh
Pravasi Bhartiya Diwas Pravasi Bhartiya Diwas is held during January every year.
Samaroh and hiring of Samaroh and hiring of
computers for Media computers for Media
Centre to facilitate Centre to facilitate
journalists. journalists.
(iii) Media Cultural Exchange 43.70 6 Cultural Exchange As 1st Qtr. - 2 CEP - (1 incoming The targets will be
Exchange Programmes and Joint (CEP) Programmes and mentioned and 1 outgoing delegation). achieved by the timelines
Programme working Commission/ 2 Joint Working in Col. 5 2nd Qtr. - 2 CEP - (1 incoming indicated under col. 7.
Agreement in the field Commission/agreement and 1 outgoing delegation)
of information & in the field of
3rd Qtr. - 1 CEP - (1 outgoing
Mass Media. Information &
delegation) and 1 Joint
Mass Media.
working Commission
(incoming delegation).
4th Qtr. - 1 CEP (1 outgoing
delegation) and 1 Joint
working Commission
(outgoing delegation).
75
1 2 3 4 5 6 7 8
4. Main Press Centre Setting up of Press 1000.00 To generate interest and As Setting up of Press Centres and The targets will be
and other Media Centres and Media provide accurate mentioned Media Centre and initiation of achieved by the timelines
Centres for Centre and extension of information to spread in Col. 5 preparatory work for setting up indicated under col. 7.
Commonwealth facilities to journalists awareness amongst of Media Centre and to generate
Games 2010 at like special accreditation, media about the interest and provide accurate
Delhi and hospitality arrangements, Commonwealth Games information to spread awareness
Commonwealth press conferences, press 2010 which will be amongst media about the
Youth Games releases, work room held in Delhi. Commonwealth Games 2010
2008 at Pune. with computers and which will be held in Delhi.
internet, telephones,
newspapers, stationery,
photocopier etc.
Total 2503.00
76
PRESS COUNCIL OF INDIA
(Rs. in lakh)
Sr. Name of Scheme/ Objective/ Outlay Quantifiable Projected Processes/ Remarks/
No. Programme Outcome 2009-10 Deliverables/ Outcomes Timelines Risk
Physical Outputs Factors
1 2 3 4 5 6 7 8
4(i) 4(ii) 4(iii)
Non- Plan Complementary
Plan Budget Extra Budgetary
Budget Resources
1. The Council is Preserving the freedom of 350.00 N.A. The Council Since the functions As stated in Col-5 It depends No risk is
not dealing with the Press and maintaining because collects levy of fee of the Press on involved in
any Scheme as it and improving the no from Registered Council are of fulfilling disposal of
is quasi judicial standards of Newspapers pro- New papers/ quasi-judicial of the complaint
body and News agencies of posal periodicals and nature and it require- cases.
India. for Plan News agencies regulates the press ments by
Budget under Section 16 with ethical the litigants
is made of the Press standards, physical and
Council Act 1978 outputs and the completion
and earns interest results cannot be of inquiry
on funds deposits. quantified. perfor-
In the year 2009- mance by
10 Council aims the Council
to collect Rs. 39.11
lakh as levy fee &
other receipts to
complement the
grant received by
the Government
of India
77
PHOTO DIVISION
78
PLAN
S. Name of Scheme/ Objective/ Outlay Quantifiable Deliverables/ Projected Processes/ Remarks/
No. Progamme Outcome 2009-10 Physical Outputs Outcome Timelines Risk
Factors
1 2 3 4 5 6 7 8
1. National Centre of a) Engagement of Rs. 15.00 lakh a) To streamline photo archives a) A proper One Year -
Photography Librarian, Library for on-line usage through official photo library
a) Outsourcing support Assistant, I.T. Experts website of the Division. helps users to
b) Outsourcing of images & (Programmers, Data b) To enrich photo archives with a retrieve images
Digital management Entry Operator) variety of images of national easily.
c) Provision of Temperature b) Procurement of Rs. 15.00 lakh importance. b) Quality:
control unit images from outside, c) To preserve the images pictures will be
d)Provision of reference Digital Management of available/stored in Digital format. made available
material of international the existing images and d) Library has a very important to the masses.
level acquiring of books/ role to co-relate the materials of c) To preserve
racks etc. the archive and this professional the visuals of
c) Installation of air Rs. 25.00 lakh support will help provide historic
conditioners & internationally accepted material. importance.
dehumidifier in digital d) Help in
Photo library & special Quality
security system. production.
d) Acquiring of Books & Rs. 10.00 lakh
related study material for
setting up a reference
library on digital
photography for national
Centre of Photography.
2. Extensive photo coverage Identification & Rs. 5.00 lakh Special Drive of N.E. and J&K To highlight the One Year -
in Digital Mode under execution of etc. At least two developmental areas of
Special Drive for North documentation of the activities would be covered. development
East, J&K, A&N Islands identified development which are
Lakshadweep projects, Life & unexposed
environment in North so far.
Eastern states, Jammu &
Kashmir, Andaman &
Nicobar Islands and
Lakshadweep.
79
PUBLICATIONS DIVISION
(Rs. in lakh)
NON - PLAN
Sr. Name of Scheme/ Objective/ Outlay Quantifiable Deliverables/ Projected Processes/ Remarks/
No. Programme Outcome 2009-10 Physical Outputs Outcomes Timelines Risk
Factors
1 2 3 4 5 6 7 8
4(i) 4(ii) 4(iii)
Non- Plan Comple-
Plan Budget mentary
Budget Extra
Budgetary
Resources
1. - Bringing out - 2414.00 - Bringing out :- The Division aims to Annual Basis -
Journals & 20 Journals and 100 Books. achieve the following
Books 150 Book Exhibitions/ outcomes:-
Fairs will be organised at
Delhi and outside Delhi. (i) Publish books on
subject of national
importance, which are
otherwise not covered by
other publishing houses
and make them available
to general public at
affordable price.
80
(Rs. in lakh)
PLAN
Sr. Name of Scheme/ Objective/ Outlay Quantifiable Projected Processes/ Remarks/
No. Programme Outcome 2009-10 Deliverables/ Outcomes Time Limits Risk
Physical Outputs Factors
1 2 3 4 5 6 7 8
4(i) 4(ii) 4(iii)
Non- Plan Comple-
Plan Budget mentary
Budget Extra
Budgetary
Resources
1. Modernisation of Modernisation of two Sales - 29.00 - Two Sales Renovation of SEs Annual Basis -
Publications Emporia and purchase Emporium to be with full automated
Division mobile book van for Sales renovated and one operations in terms
Emporia mobile book van to of linguistics and
be purchased. inventory
management and
deployment of
sales promotion
purposes.
81
EMPLOYMENT NEWS/ROZGAR SAMACHAR
(Rs. in lakh)
NON - PLAN
S. Name of Scheme/ Objective/ Outlay Quantifiable Projected Processes/ Remarks/
No. Programme Outcome 2009-10 Deliverables/ Outcomes Timelines Risk
Physical Outputs (Annual Basis) Factors
1 2 3 4 5 6 7 8
4(i) 4(ii)
Non-Plan Complementary
Budget Extra Budget-
ary Resources
-
1. Employment Publication of 2859.00 Bringing out 52 By publishing Employment News, Annual basis -
News Rozgar Employment weekly issues of the Unit aims to achieve the
Samachar News/ Employment following outcomes :
Samachar News/Rozgar
Samachar in (i) Give information on vacancies of
English, Hindi Central and State Government, PSUs
and Urdu. admission notices/examination notices
and results of examination conducted
by UPSC, SSC, Nationalised Banks,
Railway Recruitment Board and
recognized Universities and Institutes.
82
(Rs. in lakh)
PLAN
S. Name of Scheme/ Objective/ Outlay Quantifiable Deliverables/ Projected Processes/ Remarks/
No. Progamme Outcome 2009-10 Physical Outputs Outcomes Timelines Risk
Factors
1 2 3 4 5 6 7 8
4(i) 4(ii)
Plan Comple-
Budget mentary
Extra
Budgetary
Resources
1. Modernization of To computer- 6.00 - (a) Renovation of sections. (a) Renovation of Annual basis Work of
Employment ize and (b) Purchase of 1 computer Circulation Section. renovation/
News modernize the and printer (b) Provision of state-of- acquisition of
Office of (c)Acquisition of software. the-art technology software shall
Employment (d) Training of staff comprising computers be carried out
News to (5 officials) and software in Cir. without
provide best (e) Purchase of 1 AC Sections. disturbing the
service to the (f) Maintenance of (c) Training of manpower existing works
Government Automated system by to run this software. and ensuring a
Ministries/ outsourcing of services. smooth
Departments transition to
for publica- fully
tion of their automated
advertise- working
ments. atmosphere.
83
REGISTRAR OF NEWSPAPERS FOR INDIA
1. Salary, OTA, To perform 391.00 - Title verification* These activities would As per N.A.
Medical various ensure the effective prescribed time
Expenses, activities of this Registration cases* implementation of the limits
Domestic Office viz. title provisions contained in
Travelling clearance, Issue No Newspaper the Press and Registra-
Expenses, Office of Registration Certificates* tion of Books Act, 1867.
Expenses, Certificates, Further, the media
Publications. Eligibility Eligibility Certificates to be scenario and its impact
Certificate for issued to the publications can be assessed. On the
import of for import of printing basis of certificates
newsprint, machinery* issued by RNI after
Essentiality assessing the circulation
Certificate for Essentiality certificates to claims. Government
import of be issued to the publica- advertisements will be
printing tions for import of printing released by DAVP to
machinery on machinery* these publications. This
concessional will be helpful to spread
duties, Circulation checks claims* the Government policies
Publication of and progammes through
Press In India, print media.
an annual
report on
growth of Print
Media etc.
84
REGISTRAR OF NEWSPAPERS FOR INDIA
85
RESEARCH REFERENCE AND TRAINING DIVISION
(Rs. in lakh)
Sr. Name of Scheme/ Objective/ Outlay Quantifiable Projected Processes/ Remarks/
No. Programme Outcome 2009-10 Deliverables/Physical Outcomes Timelines Risk
Outputs Factors
1 2 3 4 5 6 7 8
4(i) 4(ii) 4(iii)
Non-Plan Plan Comple-
Budget Budget mentary
Extra
Budgetary
Resources
NON-PLAN 200.00 - -
1. A) Bringing out Collection, interpretation and No specific budget. - - Under this Scheme the All the As per No
Documentation dissemination of information The expenditure division has targeted to physical periodicity specific
Services relating about the events and trends in met generally from bring out 56 documentation outputs risk
to diverse aspects Mass Media through its office Expenses services during 2009-10 outlined in
of mass media periodical services (Rs. 0.28) (Details given in Chapter-1) Col.5
b) Compilation Mass Media in India serves as -do- - - To bring out ‘Mass Media As in As per -do-
and editing of a valuable source of in India–22nd edition Column 5 periodicity
Mass Media in information for media of Annual
India – An practitioners, media policy
Annual makers, teachers and students
Publication of journalism
c) Compilation To serve as a valuable source -do- - - To bring out ‘India-A -do- -do-
of ‘India-A of information on diverse Reference Annual–2010’
Reference aspects of the country, its
Annual’ geography and demography
features, polity, economy,
society and culture.
d) Preparation of To keep the Ministry and its -do- - - Under this Scheme the All the As per
Diary of Events a Media Units abreast of day-to- office targeted to bring out physical out- the
fortnightly day important National and 24 fortnightly ‘Diary of puts outlined schedule
service International developments Events’ in Col.5
86
Sr. Name of Objective/ Outlay Quantifiable Projected Processes/ Remarks/
No. Scheme/ Outcome 2009-10 Deliverables/ Outcomes Timelines Risk
Programme Physical Outputs Factors
1 2 3 4 5 6 7 8
4(i) 4(ii) 4(iii)
Non- Plan Comple-
Plan Budget mentary
Budget Extra
Budgetary
Resources
PLAN - 118.00 -
1. Research To conduct research, get feedback and public - 20.00 - During 2009-10 the 3rd year All the It is a new Scheme Many -do-
Unit – opinion on specific media related issues that of this Scheme under XI physical things depend upon the
Research in would help in policy formulation and Five Year Plan it is targeted outputs outside institutions,
Mass Media implementation by the M/I&B and its media to undertake one research outlined research students and
units at national and regional levels. project on the topics/ in Col.5 eminent personalities.
subjects of national regional Hence, a close monitoring
and local importance needs to be ensured.
- 8.00 -
2. A) Reference The proposed National Media Library under During the year 2009-10 All the
-do- -do-
Unit – Up this Scheme would serve as a Central Media the Division has made an physical
gradation of Reference Library. Besides serving the M/ action plan to purchase outputs
Library I&B and its media units, this library would 500 books/ outlined
also be accessible to senior media e-books – periodicals and in Col.5
personalities, research scholars and eminent AMC for the IT equipment
personalities. The Scheme also envisages purchased in the
linking this National Media Library with preceding year.
world Libraries and important libraries
within India and converting this Library into
a virtual Library in the fourth and fifth years
of the Plan Scheme under XI Five Year Plan.
3. Reference To remind media to fulfill its social - 90.00 - Under this Scheme the All the -do- -do-
Unit – commitment. To harness the power of media Division has projected to physical
National for public good. To promote public and institute 14 National outputs
Media private partnership, Media, to help Media Awards one each in outlined
Awards government in its social welfare Hindi and English in in Col.5
responsibility. To promote a model seven categories in Print
journalistic character called for emulation. Media.
To work for consensus on issues of national
importance. To persuade Private Media for
an effective role and involvement by allotting
time slots for Public Service Broadcasting.
87
SONG AND DRAMA DIVISION
PLAN (Rs. in lakh)
S.No. Name of the Objective/ Outlay Quantifiable Projected Processes/ Remarks/
Scheme/Programme Outcome 2009-10 Deliverables/ Outcomes in Timelines Risk
Physical Outputs Programme Factors
1 2 3 4 5 6 7 8
4(i) 4(ii) 4(iii)
Non- Plan Comple-
Plan Bugdet mentary
Budget Extra-
Budgetary
Resources
1. Live Art and Culture for Rural India Publicity - 450.00 - 5980 progammes 5980 progammes 2009-10
programmes
(d) Special activities in J&K and -do- - 46.00 - 520 520 2009-10
North East
88
SONG AND DRAMA DIVISION
COLUMN-6
PROJECTED OUTCOMES
ANNEXURE
1. (a) 59800 man days of employment would be generated Message/information will reach 29,90,000 people.
2. (a) 40000 man days of employment would be generated Message/information will reach 20,00,000 people.
(b) 8400 man days of employment would be generated Message/information will reach 4,20,000 people.
(c) 5700 man days of employment would be generated Message/information will reach 28,5000 people.
(d) 5200 man days of employment would be generated Message/information will reach 2,60,000 people.
(e) 10,000 man days of employment would be generated Message/information will reach 1,50,000 people.
89
F.M. RADIO (PRIVATE)
M/s Broadcast Engineering Consultants India Ltd. (BECIL) is executing the project ‘Private FM Radio’ for the establishment of FM tower in 6 cities
on behalf of this Ministry. The fund for the project is provided by this Ministry.
(Rs. in lakh)
S.No. Name of Scheme/ Objective/ Outlay Quantifiable Deliverables/ Projected Processes/ Remarks/Risk
Programme Outcome 2009-10 Physical Outputs Outcomes Timelines Factors
1 2 3 4 5 6 7 8
4(i) 4(ii) 4(iii)
Non- Plan Comple-
Plan Bugdet mentary
Budget Extra-
Budgetary
Resources
1. Private FM Radio Erection of new - 320.00 - Erection of five towers in Out of six towers, - For Kolkata
(Setting up of new transmission Delhi, Chennai, Jaipur, five have been tower
towers in 6 cities towers for co- Hyderabad and Dehradun is completed and alternative site
namely, Delhi, location of complete. For erection of tower rental of is being
Chennai, Jaipur, transmission tower in Kolkata: alternative Rs.231.71 lakh has searched as in
Hyderabad, equipments for site is being searched. A sum been charged by the original site
Kolkata and the private FM of Rs. 8.63 crore have been BECIL in 2008-09. work could not
Dehradun.) Broadcasters. released as on 31.3.2007. Rs. be started due to
1.00 crore had been released obstructions
during 2007-08, in 2008-09 from local
Rs. 10.00 lakh had been people.
released. The balance of
about Rs. 3.40 crore remains
to be released to BECIL.
However, a provision of Rs.
3.20 crore only has been
made in BE 2009-10.
90
ELECTORONIC MEDIA MONITORING CENTRE
(Rs. in lakh)
PLAN / NON - PLAN
S. Name of Scheme/ Objective/ Outlay Quantifiable Projected Processes/ Remarks/
No. Programme Outcome 2009-10 Deliverables/ Outcomes Timelines Risk
Physical Outputs Factors
1 2 3 4 5 6 7 8
4(i) 4(ii) 4(iii)
Non- Plan Comple-
Plan Budget mentary
Budget Extra
Budgetary
Resources
1. Setting Up of Content monitoring of 480.00 200.00 - Since it is a Monitoring of 100 Monitoring of Project has come
Electronic Media private/foreign TV monitoring facility, TV Channels 100 TV into existence
Monitoring Channels to ensure the yield cannot be (24x7) has started Channels has and is engaged
Centre (EMMC) compliance with quantified. and enhancement of started w.e.f. in content
Programme and Advertising Physical output : its capacity to 300 9.06.08 and its monitoring of
Codes prescribed in Cable The facility has TV Channels is capacity is about 150 TV
Television Networks come into likely to be being Channels (24x7).
(Regulations) Act 1995 and operation and completed by the enhanced to It is undergoing
rules framed there under. started monitoring end of 2009-10. 300 TV capacity
of 100 TV However, capacity Channels and enhancement
Channels w.e.f. 9th augmentation upto will be ready and will be
June 2008. 150 channels has for commis- commissioned
been achieved sioning during during 2009-10.
during 2008-2009. 2009-10.
Plan allocation will
be utilized for
augmentation.
91
INTERNATIONAL CHANNEL
(Rs. in lakh)
Sr. Name of Scheme/ Objective/ Outlay Quantifiable Projected Processes/ Remarks/
No. Programme Outcome 2009-10 Deliverables/ Outcomes Timelines Risk
Physical Outputs Factors
1 2 3 4 5 6 7 8
4(i) 4(ii) 4(iii)
Non- Plan Comple-
Plan Budget mentary
Budget Extra
Budgetary
Resources
1. International The main objective is to air - 100.00 - This will involve To voice the Indian Proposal is -
Channel the Indian position globally introduction of position and view point on at the
in the same way as International News sensitive issues in as many formula-
channels such as and Programming countries as possible and tion stage.
Al-Jazeera, BBC, through the at the earliest possible.
CNN, CCTV etc. existing DD News
Channel with
simulcasting on
DD India, which
has a footprint in a
large number of
countries.
92
IEC ACTIVITIES FOR COMMUNITY RADIO
IEC Activities for Community Radio
Ministry of Information and Broadcasting proposes to create awareness amongst the masses about the policy for establishing and running
community radios. For this purpose it has been decided to organize a number of workshops and seminars etc. in various parts of the country to
provide information, educate the Civil Society and Voluntary Organizations to develop communication skills for establishing and running the Com-
munity Radio Stations. In addition, capacity building of the existing Community Radio Operators is equally essential. The Outcome Budget (2009-
10) of the scheme “IEC activities for Community Radio” is as under :
(Rs. in lakh)
93
CONSTRUCTION OF SOOCHNA BHAWAN
(Rs. in lakh)
Sr. Name of Scheme/ Objective/ Outlay Quantifiable Projected Processes/ Remarks/
No. Programme Outcome 2009-10 Deliverables/ Outcomes Timelines Risk
Physical Outputs Factors
1 2 3 4 5 6 7 8
4(i) 4(ii) 4(iii)
Non- Plan Comple-
Plan Budget mentary
Budget Extra
Budgetary
Resources
1. Construction of 1. Start of Civil works - 1000.00 - 1. Electrical Electrical works : As per 1st call of
Phase-V of Development 1. Lifts flow chart the tender
Soochna Bhawan. 2. Electrical development works 2. Sub station has been
works 3. DG Sets cancelled.
2. Start of civil Being
works Civil Works : re-invited
after PQ
1. Excavation of
Foundations.
2. Pile work
3. Basement
4. Start of superstructure
94
ECONOMIC ANALYSIS OF GROWTH INITIATIVES (NEW SCHEME)
(Rs. in lakh)
NEW SCHEME
S. Name of Scheme/ Objective/ Outlay Quantifiable Projected Processes/ Remarks/
No. Programme Outcome 2009-10 Deliverables/ Outcomes Timelines Risk
Physical Outputs Factors
1 2 3 4 5 6 7 8
4(i) 4(ii) 4(iii)
Non- Plan Comple-
Plan Budget mentary
Budget Extra
Budgetary
Resources
- -
1. Economic - To develop Management 50.00 - MIS (i) It will add to the
Analysis of Information System (MIS) Development existing knowledge base
Growth in Film, Information and about the Media and
Initiatives Broadcasting Sector; - Studies to be Entertainment Sector - its
conducted functioning, its constraints
- To study and evaluate the to development, its
impact of regulatory and contribution to growth etc.
development policies in
respect of Film, Information (ii) It will help strengthen
and Broadcasting Sector; policy making at Ministry
level.
(iii) Dissemination of
information for public
domain.
95
TRAINING FOR HUMAN RESOURCE DEVELOPMENT
The projected Annual Plan outlay for the year 2009-10 for this Scheme is Rs. 150.00 lakh. Being specific for training of officers of the Ministry, this
Scheme has no specific component on i) Gender Budget, ii) SC/ST budget and iii) Budget for North-East. However, participation of women, SC/ST
officers and North-Eastern representation etc. are kept in mind while nominating officers of training courses.
(Rs. in lakh)
96
PRASAR BHARATI
ALL INDIA RADIO
(Rs. in lakh)
S.N. Name of Scheme/ Objective / Outlay 2009-10 Quantifiable Deliverables/ Processes/Timeliness Remarks/ Risk
Programme Outcome (Plan Budget) Physical Outputs (Qrly Targets) factors
1 2 3 4 5 6 7
A Continuing Schemes 11360.00
Capital 11060.00
Revenue 300.00
1 J&K special package For expansion of radio 400.00 Schemes of J&K Package Q1- UPS (7 Nos.) are Seamless transmission
coverage in J&K State. Phase-I had been completed. expected to be procured. in J&K border areas.
J&K Package Phase-II- DG For DG Sets 1 MVA Provision of additio-
Sets of 62.5 KVA (6 Nos.) (3 Nos.) & DG Sets 500 nal DG sets & UPSs
& 15 KVA (9 Nos.) KVA (2 Nos.)- SITC at existing AIR
Capital 400.00
procured. For UPS (7 Nos.) order is expected to be stations in J&K will
tenders are under technical placed. strengthen the captive
evaluation. For DG Sets 1 power supply and
Revenue Q4- DG Sets 1 MVA
MVA (3 Nos.) & DG Sets ensure continuity of
(3 Nos.) & DG Sets 500
500 KVA (2 Nos.) NIT has broadcast during
KVA (2 Nos.)-
been floated for awarding power supply failures
Expected to be received
work on SITC (Supply, and during emergency
and installed.
Installation, Testing and or natural calamity.
Commissioning) basis.
2 North-East Special To boost radio coverage 1. 19 new FM Stations- 1. 19 new FM It will strengthen &
4300.00
Package in North- East Region. Acquisition of sites, stations-11 sites taken improve coverage in
construction of fencing & over and 3 Sites are to North East Region
Capital 4000.00 building and procurement of be handed over by including border
FM Trs. Order for FM Trs. State Govts. Demand areas.
placed. for cost is awaited
Revenue 300.00 for 1 site.
Four sites are being
identified. Q 1-
Construction of fencing
of sites already
acquired.
97
(Rs. in lakh)
S.N. Name of Scheme/ Objective / Outlay 2009-10 Quantifiable Deliverables/ Processes/Timeliness Remarks/ Risk
Programme Outcome (Plan Budget) Physical Outputs (Qrly Targets) factors
1 2 3 4 5 6 7
Sanction of Estimates
for building works. FM
Trs are expected to be
received. Q2- Civil
works for building
expected to be awarded
for sites taken over.
2. Silchar-5 KW FM Tr. - 2. Silchar-5 KW FM
Procurement & Installation Tr.- Q1- Order for Tr.
of Tr.. Tenders are under is expected to be
technical evaluation placed, Q3- Receipt of
Transmitter and start of
installation, Q4-
Completion of
installation.
3. Gangtok-10 KW FM 3 Gangtok-10 KW FM
Tr.- Procurement and Tr. - Q2- Receipt of Tr.
installation of Tr. Advance and start of installation
AT for Tr. placed. Delivery Q3- Completion of
period by July.09. Installation.
4.Chinsura –1000 KW 4. Chinsura- –1000
MW Tr.- Completion of KW MW Tr.- Q1-
Civil Works , procurement Completion of Civil
of Tr. and installation. works and start of
Advance AT for Tr. placed. departmental works,
Q3- Receipt of Tr. and
start of installation
Q4- Completion of
Installation.
5. DSNG/MSS Terminals- 5. DSNG/MSS
Procurement of equipment. Terminals - Q1- Order
Commercial bids were for DSNG systems &
opened for DSNG systems. receipt of MSS
However, the firm refused to terminals Q4- Receipt
extend the validation of offer & deployment of
and tenders are being again DSNG systems Eqpt.
98
(Rs. in lakh)
S.N. Name of Scheme/ Objective / Outlay 2009-10 Quantifiable Deliverables/ Processes/Timeliness Remarks/ Risk
Programme Outcome (Plan Budget) Physical Outputs (Qrly Targets) factors
1 2 3 4 5 6 7
called. Regarding MSS
Terminals order has been
placed.
6. Studio Transmitter 6. Studio Transmitter
Programme links for Silchar Programme links for
& Gangtok-Tenders are under Silchar & Gangtok -
technical evaluation. Q1- Order is expected
to be placed, Q4- Eqpt.
is expected to be
delivered & installed.
7. 100 Watt FM Relay 7. 100 Watt FM Relay
Centres in remote locations Centres.- Q1.
(100 places)- Completion of Installation of Trs. is
installation. Installation has expected to be
been completed at 16 places completed.
and is in progress at 17
places. Tenders approved for
installation at 24 places.
5 Digitalisation of To enhance the 275.00 1. Digital Consoles - 1. Digital Consoles - Induction of digital
production facilities technical quality of Procurement proposal Q1-Order expected to eqpt. like digital
content is under process. be placed. Q3- Part consoles, digital
Delivery Expected, uplinks/downlinks
Q4- Delivery of has improved
balance Equipment programme quality.
99
(Rs. in lakh)
S.N. Name of Scheme/ Objective / Outlay 2009-10 Quantifiable Deliverables/ Processes/Timeliness Remarks/ Risk
Programme Outcome (Plan Budget) Physical Outputs (Qrly Targets) factors
1 2 3 4 5 6 7
6 Automation of Studio 2180.00 1. Captive Earth Station 1. Captive Earth Digital uplink
Facilities & Miscl. (Uplink) at Silchar - Station (Uplink) at stations &
Schemes Procurement and Silchar- Q1- Order is Computerized work
installation of equipment. expected to be placed. stations have
Tenders are under technical Q3- Equipment is improved quality of
evaluation. expected to be received programmes
& installed produced
2. Procurement of Hard
2. Procurement of Hard Disc Based Systems at
Disc Based Systems at 48 48 stations (SITC of
stations (SITC of High End High End Servers)- Q1
Servers) Order is expected to be
placed. Q3- Part supply
expected. Q4- Balance
delivery expected to be
completed.
3. CD Players-110
3. Procurement of CD Nos.- Q1- Order
Players-110 Nos.- Tenders expected to be placed.
are under technical Q3- Delivery expected
evaluation to be completed.
4. Hand Held
4. Hand held Recorders- Recorders-255 Nos.-
255 Nos.- Tenders are under Q1- Order expected to
technical evaluation be placed. Q3-
Delivery expected to
be completed.
5. Rajkot-1000 KW
5. Rajkot-1000 KW MW MW Tr.- Q1-
Tr.- Completion of civil Completion of Civil Old Transmitter
works & procurement of works and start of being replaced by
transmitter & Mast. departmental works, state-of-the-art
Advance AT for Tr. placed. Q3- Receipt of Tr. and digital Tr. which is
Delivery period is by Oct.09 start of installation Q4- more energy
Completion of efficient
Installation.
100
(Rs. in lakh)
S.N. Name of Scheme/ Objective / Outlay 2009-10 Quantifiable Deliverables/ Processes/Timeliness Remarks/ Risk
Programme Outcome (Plan Budget) Physical Outputs (Qrly Targets) factors
1 2 3 4 5 6 7
6. Permanent studio at Leh 6.Permanent studio at Induction of digital
& Tawang- (Limited working Leh & Tawang- eqpt. like digital
season). - Installation in (Limited working consoles, digital
progress and will be season) - Q1- uplinks/downlinks
completed in next working Completion of will improve
season after April,09 . Installation. programme quality.
7. Permanent studio at 7. Permanent studio
Jaipur - Completion of at Jaipur - Q1- Start
installation of equipment. of installation. Q4-
Building work is complete. Completion of
installation.
7 Accomodation for To construct S/Q at Delhi- Construction of Ph-I Delhi- Q4- Welfare activity. AIR
Staff (Metro S/Q) Metro centres for is near completion and Ph-II Construction likely to share of Rs. 30.00
Prasar bharati staff. work awarded. be completed. crore has been spent.
For Doordarshan share
of Rs. 65.00 crores of
this schemes, outlay in
2009-10 has to be
made by Doordarshan.
Mumbai- Construction of Mumbai- Q1- Tender
quarters.Local body action to award work is
approval received for two expected to be
blocks. completed. Q4- Work
Chennai- Local body is is expected to continue.
expected to clear the Chennai- Q1- Tender
building plans by March,09, action to award work is
Kolkata- Local body expected to be
approval of building plans is completed. Q4- Work
pending for want of mutation is expected to continue.
of land by KMC.
101
(Rs. in lakh)
S.N. Name of Scheme/ Objective / Outlay 2009-10 Quantifiable Deliverables/ Processes/Timeliness Remarks/ Risk
Programme Outcome (Plan Budget) Physical Outputs (Qrly Targets) factors
1 2 3 4 5 6 7
Kolkata- Q1 Local body
clearance is expected to
be received. Q2- Tender
action to be taken for
award of work.
2 Strengthening of Digitalization of SW 300.00 Procurement of Eqpt. for Q1-Order for equipment DRM Service on these
External Services by transmitters conversion of 250 KW SW is expected to be placed. External Services Trs.
Digitalization Trs. two each at Delhi and Q3- Work is expected to will be available to
Aligarh to DRM Mode- be completed. targetted listeners.
Tender enquiry issued to M/s
Falcon and Quotation from
the firm has been received.
102
(Rs. in lakh)
S.N. Name of Scheme/ Objective / Outlay 2009-10 Quantifiable Deliverables/ Processes/Timeliness Remarks/ Risk
Programme Outcome (Plan Budget) Physical Outputs (Qrly Targets) factors
1 2 3 4 5 6 7
3 E-Governance, Improvement of Infra- 100.00 SFC/EFC proposals are Q4-Hostel
training,security, addl. Structure under submission /approval accommodation at
office accomodation, Srinagar is expected to
staff quarters etc. be completed.
4 New Technology & Multi Media 140.00 SFC/EFC proposals are
Science & Technology broadcasting in under submission /approval
satellite & terrestrial
mode, Web casting/
Podcasting etc..
5 Software Acquisition 1400.00 EFC proposals submitted to
Prasar Bharati.
6 J&K Special Plan The Scheme envisages 10000.00 This Scheme includes This Scheme is at Under the Scheme, the
Phase-III improvement of FM & setting up of three FM/TV nascent stage and the areas uncovered by
TV coverage in J&K High Power transmitter quarterly target cannot normal telecast and the
Capital border areas. proposed at existing AIR be quantified at people in those areas
Revenue and DD Centres. In addition this stage. are the target group.
to this, Low Power
Transmitters have also been
proposed in uncovered
regions.
103
PRASAR BHARATI
DOORDARSHAN
(Rs. in lakh)
Statement of Outlay & Outcomes/Target (2009-10)
Sr. Name of Scheme/ Objective/ Outlay Quantifiable Projected Processes/ Remarks/
No. Programme Outcome 2009-10 Deliverables/ Outcomes Timelines Risk
Physical Outputs Factors
1 2 3 4 5 6 7 8
Capital Revenue Total
Plan
DOORDARSHAN
Continuing
Schemes
1. J & K Special Improvement of 509.00 3000.00 3509.00 300 Mtr.Tower at Increase in TV coverage in Completion -Nil-
Plan Ph.-I & Doordarshan Transmission Amritsar. trans border areas. of Tower
Ph.-II (Capital) Coverage in J&K. First at Amritsar
phase of J&K Special in 2009-10
Package has been
implemented, except for the Commissioning of To provide DD-I & Completion
tower work at Amritsar DD-I & DD-News DD-News signals in trans of HPTs at
which is under progress. HPTs at Amritsar border areas Amritsar in
This has resulted in with Antenna 2009-10
substantial improvement in mounted on 300
coverage area and technical mt. Tower
quality of Doordarshan
transmission in J&K. In
phase-II of J&K Plan
emphasis has been given
for improvement of content.
2. Digitalisation & Enhancement of technical 2000.00 0.00 2000.00 Modernization of Partial outcome. To be
Modernisation of quality of programmes. studio centers, completed
production centralized in phases
facilities recording, editing by 2009-
(Studio/OB) and play-back at 10.
104
Sr. Name of Scheme/ Objective/ Outlay Quantifiable Projected Processes/ Remarks/
No. Programme Outcome 2009-10 Deliverables/ Outcomes Timelines Risk
Physical Outputs Factors
1 2 3 4 5 6 7 8
Capital Revenue Total
Plan
all major
Doordarshan
Kendras - 17 nos.
Augmentation of
OB facilities and
faster news
delivery system.
3. North East Strengthening of 1095.00 3400.00 4495.00 Completion of Increase in TV coverage & Completion
Special Package Doordarshan coverage in tower (150 mtr) technical quality of of tower in
Ph.-II (Capital) North East and A&N works at terrestrial transmission. 2009-10.
region. A special package Kokrajhar.
(Ph.-II) for expansion &
improvement of Commission of To provide TV signal. To be
Doordarshan services in 10kw HPT with completed
NE region & Island Antenna on 150 in 2009-10.
territories of Andaman & mtr. Tower at
Nicobar and Lakshadweep Kokrajhar
has been approved by the
Government in May, 06 at a
cost of Rs. 256.85 crores
(hardware – 134.3,
software – 122.55).
4. DTH The objective of this 0.00 0.00 All works DTH service is already in
scheme is to provide TV completed. place.
coverge to the areas
hitherto uncovered by
terrestrial transmission.
DTH at present has
capacity of 50 TV channels.
5. HDTV HDTV is a technology that 1200.00 1200.00 Field production The Pilot Scheme will Supply &
offers numerous advantages van for HDTV provide the facility for Commiss-
in terms of excellent image production - 1 no. production in HDTV ioning of
quality and wide screen format. equipment
image. The wide screen in 2009-10.
105
Sr. Name of Scheme/ Objective/ Outlay Quantifiable Projected Processes/ Remarks/
No. Programme Outcome 2009-10 Deliverables/ Outcomes Timelines Risk
Physical Outputs Factors
1 2 3 4 5 6 7 8
Capital Revenue Total
Plan
image provides powerful
viewing experience. This
makes this technology
superior and gives pictures
similar to 35 mm films.
HDTV also provides
realistic digital surround
sound. A pilot project for
HDTV field production unit
is under implementation.
106
Sr. Name of Scheme/ Objective/ Outlay Quantifiable Projected Processes/ Remarks/
No. Programme Outcome 2009-10 Deliverables/ Outcomes Timelines Risk
Physical Outputs Factors
1 2 3 4 5 6 7 8
Capital Revenue Total
Plan
b) Other Schemes
ii) Transmitter Improvement in terrestrial Automode LPTs & Improvement of quality in HPT
related Scheme coverage HPTs (partial terrestrial transmission Mehboob
outcome) and coverage area. Nagar to be
in progress.
HPTs
B ila sp u r,
Cannanore
and
Kumbako-
nam to be
completed
in 2009-10.
Procure-
ment &
installation
of 93 nos.
automode
LPTs.
Construc-
tion of
RCC cum
Steel tower
at Dwarika
to be in
progress.
107
Sr. Name of Scheme/ Objective/ Outlay Quantifiable Projected Processes/ Remarks/
No. Programme Outcome 2009-10 Deliverables/ Outcomes Timelines Risk
Physical Outputs Factors
1 2 3 4 5 6 7 8
Capital Revenue Total
Plan
iii) Satellite Enhancement of signal Supply of DSNGs - Enhancement in news Establish-
related Schemes quality and saving in space 4 nos. Supply of gathering capabilities. ment of
segment capacity. VSAT system. V-sat
Enhancement in news Supply of misc. network.
gathering capabilities. earth station Establish-
equipment. - ment
Partial Outcome maintenance
work shop.
New Schemes
b) Modernisation, Modernisation, aug. and Repl. of 10 HPTs, Improvement in coverage Will be Scheme
augmentation and repl. of transmitter 60 nos. of LPTs by and quality of terestrial completed yet to be
replacement of equipment which have automode LPTs, transmission - Partial in 11th approved.
transmitters served its useful life and new analog Outcome. Plan in
equipments due to technological transmitter at phases.
compulsion. border and
strategic places - 5
nos. - Partial
Outcome.
c) Disaster Disaster management and Schemes to be Partial Outcomes. To be taken Scheme
management, emergency requirements framed up in yet to be
emergency phases in approved.
requirement 11th Plan.
108
Sr. Name of Scheme/ Objective/ Outlay Quantifiable Projected Processes/ Remarks/
No. Programme Outcome 2009-10 Deliverables/ Outcomes Timelines Risk
Physical Outputs Factors
1 2 3 4 5 6 7 8
Capital Revenue Total
Plan
8. Studio 100.00 100.00
digitalisation :
Modernisation,
augmentation,
Replacement of
Studio/OB
Equipments
109
Sr. Name of Scheme/ Objective/ Outlay Quantifiable Projected Processes/ Remarks/
No. Programme Outcome 2009-10 Deliverables/Physical Outcomes Timelines Risk
Outputs Factors
1 2 3 4 5 6 7 8
Capital Revenue Total
Plan
d) R&D and Aug. of training and R&D Aug of training and Partial Outcome To be Scheme
Training facilities in the network. R&D facilities.advance taken up in yet to be
level technical institute phases in approved.
at one location, STIT at 11 th Plan.
Guwahati for NE
regions - Partial
Outcome
110
Sr. Name of Scheme/ Objective/ Outlay Quantifiable Projected Processes/ Remarks/
No. Programme Outcome 2009-10 Deliverables/Physical Outcomes Timelines Risk
Outputs Factors
1 2 3 4 5 6 7 8
Capital Revenue Total
Plan
10. HDTV HDTV production, post 1600.00 1600.00 HDTV Production, Partial outcome To be EFC
production facility and Post Production and taken up in completed
transmission. Field Production phases in
Facility at 2 locations, 11th Plan.
HDTV Transmitters at
4 locations and HDTV
Uplinks Facility at
1 Metro Center -
Partial Outcome
11. Staff Quarters, Provision of housing 500.00 500.00 DMC buildings - 17 Partial outcome To be EFC
other misc. works facility for staff. locations, LPT taken up in completed
Augmentation of building - 14 locations, phases in
infrastructure / staff quarter - 14 11th Plan.
strengthening of security at locations, guest houses
various stations. - 34 locations, zonal
office building at
Guwahati and tower at
DD Bhawan and misc.
infrastructure and
security related works -
Partial Outcome
111
CHAPTER III
112
harmony, health related issues to the masses spread all over the country through exhibitions, newspapers, TV channels, radio, outdoor publicity
formats and printed publicity materials etc. Government has issued new Advertisement Policy for the print media and also Audio-Visual Policy
with regard to advertisement/publicity through electronic media to streamline the various aspects of publicity and advertisement. These have
brought about further transparency in this regard. DAVP is the nodal agency to inform the people about the policies, programmes and achievements
of the various Ministries and Department of Government and motivate them to participate in developmental activities through various media with
public-private partnership. To achieve these goals, DAVP is adopting latest updated technology, advertising techniques, computer literacy and
effective use of IT in communication, administration and management. These steps are more interactive not only to help in better dissemination
of the intended message but also better absorption of the message which helps in translating it into action by the intended audience. To implement
these Schemes effectively DAVP is also working on new Scheme “Modernization of DAVP” which has been included in the 11th five year Plan.
Under the Scheme `Modernization of DAVP, in the Annual Plan 2007-08 and 2008-09, Directorate has upgraded the efficiency and skills by
providing necessary infrastructure and required training for the employees which will help for the better implementation of Schemes and will
be very helpful to deliver the messages to the intended beneficiaries.
FILMS DIVISION
Production of the documentary films through outside producers/NGOs has been taken up for reflecting the social issues and problems along
with their solutions and also towards nation building efforts of the Government.
It has also been decided to establish a Museum of Moving Images at Films Division, Mumbai which will depict the history of Indian Cinema
through audio-visual presentation and display of important artefacts, the work of noted directors, producers, institutions etc. for the benefits of
visitors/film enthusiasts. The Museum of Moving Images will not only provide a store-house of information to the layman but it will also help
film makers, film students, enthusiasts and critics to know and evaluate the development of cinema as a medium of artistic expression both in
the country as well as in all parts of the world.
113
PARTICIPATION IN FILM MARKETS IN INDIA AND ABROAD
Film Sector, though largely in private sector, is a vibrant Cultural Industry in India. In terms of number, India occupies the number one
position in the world, producing highest number of films. However, in terms of revenue realisation, the share of Indian film in world market
is negligible. Advancement in technology has become the key driver to growth in film industry in all spheres of film making - production,
distribution, exhibition and marketing.
Participation in Film Markets in India and Abroad
With the objective of promoting and increasing the visibility of Indian films to the world, we have been participating in major International
Film Festivals/Markets. Indian pavilion in CANNES Film Festival/Market is being organized in association with Associated Chambers of
Commerce and .Industries (ASSOCHAM). Ministry of Information and Broadcasting, in association with Chambers of Indian Industries (CII),
participated in the European Film Market, 2009 at Berlin.
Setting up of National Centre of Excellence for Animation, Gaming and Visual Effects
On the basis of the human resource study conducted by M/s PwC, the Government is considering to set up a National Centre of Excellence
for Animation, Gaming and Visual Effects in Public-Private Partnership (PPP) mode. Ministry of Information and Broadcasting has approached
Planning Commission for ‘in principle’ approval for the whole Scheme. Planning Commission has advised this Ministry to prepare an Executable
Feasibility Report/Detailed Project Report (DPR). This Ministry is in the process of appointing a consultant for preparing the FR/DPR.
114
SATYAJIT RAY FILM & TELEVISION INSTITUTE, KOLKATA
To usher in mechanism for greater transparency, the Institute maintains a Grievance cell and publishes a Citizen’s Charter, which is available
on the website of the Institute.
115
IV. Promotion of India as a shooting destination;
V. Import of foreign films for Indian markets;
VI. Undertaking commissioned productions for overseas clients in film production and animation.
4. NFDC in its endeavor to broaden the range of scripts available to the industry and in order to enhance the quality, range, and ambition
of Indian film projects, has aimed at assisting a specific number of Indian writers each year in developing scripts which in turn would help in
creating high quality marketable products targeting the domestic and international markets.
5. Since NFDC has been reporting losses for the last few years, it has been decided to refer to the Board for Reconstruction of Public Sector
Enterprises (BRPSE) for examination and for revival of NFDC.
6. Government has approved a proposal of NFDC for introducing Voluntary Retirement Scheme to rationalise the manpower of the
Corporation to make it a clean and efficient organisation.
116
PRESS COUNCIL OF INDIA
The Press Council being quasi judicial body and regulating the press with ethical standards has taken the reform measures and policy initiatives
to promote its activities as detailed below :
1. Reform Measures
The proposal for amendment to Press Council Act is under active discussion with Ministry of Information and Broadcasting.
2. Policy Measures :
(a) Guidance on HIV/AIDS Reporting
(b) Terror attack Reporting
(c) Election Reporting
(d) Court Reporting
(e) Press Access to information
3. Transparency :
1. Implementation of RTI Act, 2005.
2. Putting of adjudications and other measure/action on website.
3. Putting levy collection arrears on website.
4. Norms of journalistic conduct on website.
PHOTO DIVISION
The primary function of the Photo Division is to document photographically the growth and development as well as the political, economical
and social changes in the country and to provide visuals (still) to the various Government organizations. In order to make a platform for the
cross- referencing, the images would be put into its website so as to allow the picture hunters, researchers, any organizations or agencies to access
the available images from the archives of Photo Division. A special initiative has been taken for visual documentation of the development activities
in the North-East Region and the isolated places like Jammu & Kashmir, Andaman and Nicobar Islands and Lakshadweep under the Plan Scheme.
117
Initiatives have been taken to make the Digital Library System more effective and creating a system to preserve the Digital images for a longer
period, procure quality images of historic importance so as to enrich the Digital Library and to do extensive photo coverage of those areas, which
have made developments but their visual records are not available.
PUBLICATIONS DIVISION
The policy initiatives taken in the Administrative, Editorial, Business, Production and Yojana Wings of Publications Division are given below :
Process of modernization and computerization of Headquarters and Field Offices was initiated.
a. The procedure for sanction and purchase of goods and services required by the Division was streamlined and made in order
as per the regulations of GFR.
b. Regular contacts were initiated with Field Offices to get feedback on Administrative issues and sort out the problems, if any.
c. The quality of paper, printing, etc. of publications improved substantially.
d. Panel of typesetters, designers etc. were formulated to improve quality of publication.
e. The procedure for selection of books for publishing was further streamlined to bring out quality products. The designs of book
covers were overhauled with artists being encouraged to source ideas from the internet.
f. Vigorous efforts were made to improve the profile of Publications Division and its books and journals by high profile book
launches, advertising, book reviews and participation in important exhibitions and book fairs.
g. The rate card of advertisements for Yojana, Kurukshetra, Aajkal, Bal Bharati and other magazines was revised in keeping with
the market. The rate card for INDIA 2009 and BHARAT 2009 was also revised upwards.
118
EMPLOYMENT NEWS/ROZGAR SAMACHAR
NON-PLAN
i) Total Revenue and Net Surplus
Employment News has earned total revenue of Rs.5143.73 lakh in 2007-08 as compared to Rs.4453.97 lakh during the year 2006-07. The
net surplus after taking out the expenditure for 2007-08 increased to Rs.2790.24 lakh as compared to Rs.2026.13 lakh during the year
2006-07.
ii) Revenue
The Employment News continued to maintain its ‘Numero Uno’ position in the job market and managed to achieve higher advertisement
revenue during the year. Advertisement revenue increased from Rs.3034.81 lakh in 2006-07 to Rs.3295.22 lakh in 2007-08. Despite constraints
of shortage of staff, the weekly is likely to earn a net surplus of more than Rs. 2500 lakh during the current financial year.
iii) Average Number of pages
Average number of pages being printed in Employment News has steadily increased from 39.55 pages in the year 2000-01 to 50.61 pages
in the year 2005-06. This increased further to 58.46 pages in the year 2007-08 and this year the average number of pages per issue is likely
to be at 55 pages.
iv) Network Extension
Employment News largely depends upon its network for reaching out to its readers. Direct subscription facility is also available to readers
to ensure coverage in remote areas. Employment News expanded its dealers’ base during FY 2008-09 by calling applications through open
advertisements.
vi) Interactive Website
The foremost success of Employment News has been the “launch of interactive website under the domain “www.emplovmentnews.gov.in”
which is attracting a page hit of more than 3 lakh per day making it one of the highest in the government sector. The interactive features such
as online career counselling, information about govt. job vacancies directly to e-mail of readers and latest search engine facility have been provided
through the website.
119
REGISTRAR OF NEWSPAPERS FOR INDIA
Over the years, Print Media has enlarged its horizon to a great extent beyond the ambit of the Press and Registration of Books Act, 1867.
Accordingly, the Press and Registration of Books Act, 1867 and the rules made there under are being reviewed with a view to making the Act
relevant in the present scenario of the Print Media. With a view to providing prompt, efficient and transparent service to the newspapers and
ensuring effective implementation of the Press and Registration of Books Act and evolving and enforcing a strict circulation check, two new
Regional Offices at Guwahati in North Eastern Region and Bhopal in Central Region are being opened during 11th Plan Period 2007-12. With
the new advertisement policy in force with effect from 1.6.2006, the work of circulation verification has been restricted to checking the circulation
of big category of newspapers whose circulation is 75000 and above per publishing day only which are referred to by DAVP as well as requests
received from the individual publications in RNI. The Circulation check is carried out by RNI through Chartered Accountants empanelled
with it.
The schemes, namely, Media Awards is the examples of public private partnership for the common good of masses.
To upgrade the library to a virtual library is an initiative of building a monumental institution that would serve as a repository of source material
and information to support researcher and policy makers.
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In order to ensure greater transparency, it is proposed to undertake computerization.With a view to improving the quality of programmes,
S&DD proposes to undertake Research and Development and Impact assessment study.
INTERNATIONAL CHANNEL
As per rough estimates, expenditure is of the order of Rs. 100 crore. Prasar Bharati has been directed to prepare a scheme for the purpose.
121
IEC ACTIVITIES FOR COMMUNITY RADIO
In December 2002, the Government of India approved a policy for the grant of licenses for setting up of Community Radio Stations (CRS)
to well established educational institutions including IITs/IIMs. Applications were received from 104 institutions. Letters of Intent have been issued
to 63 eligible institutions and 45 have signed License Agreement. At present 41 CRS are operational in various parts of the country.
The matter has been reconsidered by the Government after receiving recommendations from TRAI, the Consultative Committee of MPs
as well as the recommendations of the workshop organised in May 2004 and the Government has in December 2006 decided to broad base the
policy by bringing ‘Non-profit’ organisations like civil society and voluntary organisations etc under its ambit in order to allow greater participation
by the civil society on issues relating to development and social change.
Planning Commission had allocated budget during the Annual Plan Year 2007-08, 2008-09 & 2009-10 as per their details given below :
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TRAINING FOR HUMAN RESOURCE DEVELOPMENT
With a view to bringing more officers under the training programme, it is also proposed to hire trainers from institutes located abroad and
impart training to officers in subjects that are relevant to the functioning of various media units under this Ministry. The experience gained by
the Officers through various training programmes attended by them can contribute in a long way in efficient functioning of the media units where
the officers are working.
PRASAR BHARATI
ALL INDIA RADIO
All India Radio has a vast reserve of resource in the form of its infrastructure, human resource and technical expertise in the area of broadcasting and
related fields. Over the years, starting with a modest beginning of 500 W Medium Wave transmitter, it has grown into a major broadcasting
organization having 374 Radio transmitters covering 91.82% area and 99.16% population respectively. In addition, 21 Radio Channels on free to
Air DTH platform of DD Direct Plus are also providing coverage to almost entire country.
The infrastructure, primarily, includes land, building, tower, transmitters, studios, the Satellite Earth Stations, Archiving facility, Staff Training
Institute (Technical), Research and Development etc. In order to tap the potential, AIR resources was set up as an independent center in May 2001
for earning revenue from the vast infrastructure.
AIR resources are generating/can generate revenue through Public Private Participation (PPP) during the next 10 to 15 years, through following
Schemes :
1. Sharing of Prasar Bharati (PB) infrastructure such as Tower (STL Towers, self-supporting SW towers, and integrated TV/FM towers),
building and land with Private Broadcasters, Mobile service providers/IGNOU, on license fee basis. At present PB is sharing its infrastructure
with private FM Broadcasters under the private FM Phase-I and Phase-II Schemes of Ministry of I&B tower for mounting their antenna and
open and covered space for installations of their transmitter and other ancillary equipment. In future we may explore possibility for further
extensive sharing even by strengthening of our infrastructure, if required through PPP.
2. In addition, operation and maintenance service can also be provided to private FM Broadcasters having their equipment installed in Prasar
Bharati premises. For this purpose AIR/DD stations would need to be permitted to outsource manpower as there is already a shortage of
manpower. PB may also take up the installation and commissioning of Studios and Transmitters of Private Broadcasters.
3. Prasar Bharati is already taking up work of installation and commissioning of FM transmitters of IGNOU for their Gyanvani Channel which
are co-sited with AIR/DD set up. Operation and maintenance of IGNOU transmitters is also being done by AIR/DD station. For future
IGNOU transmitters also Prasar Bharati Plan to take up the above work.
123
4. At present spare time of AIR Studios and transmitters is being given on rent to IGNOU where ever there is such requirement and it is
possible to spare the same in future also. PB can rent these facilities to education Institutions/Universities and other outside Agencies on
competitive rates, within existing transmission hours.
5. PB is entering into an agreement with telecom service for providing value added services such as IVRS and SMS based service to the
listeners. By providing these popular services AIR may earn substantial revenue by sharing the revenue earned by the telecom service
providers. Doordarshan is already providing value added services from Delhi and plans to extend it in other cities also.
6. Air time of MW/FM/SW Broadcast transmitter in AIR network can be provided to educational/agricultural institutes on rental basis.
7. PB can provide Turnkey solutions for establishing 50/100-watt FM Community Radio Stations to Universities/Colleges/Residential schools.
8. PB can provide on-site and institutional training in various disciplines of broadcasting at various AIR/DD centers. Some of the centers are
already taking up the activity, which can be further extended.
9. PB can also generate revenue through Data Audio Channel (DARC) service.
PRASAR BHARATI
DOORDARSHAN
New Initiatives
124
DD National DD News DD Sports DD Bharati
DD Bangla DD Urdu DD Punjabi DD India
DD Chandana DD Gujarati DD Malayalam DD Podhigai
DD Oriya DD Sahyadri DD Saptagiri DD North East
NE states
• Provision of 25000 DTH sets alongwith TV sets in NE states
• HPT, Kokrajhar (interim set up)
• DSNG unit (1) at DDK, Guwahati
Island territories
• HPTs (DD1 & DD News) at Port Blair
• O.B. Van at DDK, Port Blair
• LPT projects – 2 and VLPT projects – 17 in A&N Islands
• VLPT projects - 13 in Lakshadweep
Following projects as part of the above package are under implementation & are generally expected to be completed by around end of 2008-
09.
NE states
i. Upgradation of the Earth Station at Guwahati (for 2 NE channels)
ii. Augmentation of OB and post production facility at DDKs
iii. DSNG units – 3
125
Andaman & Nicobar Islands
i. VLPT projects – 4
ii. Provision of DSNG & additional equipment at Port Blair Studio
iii. DTH service in C band
iv. Provision of 1000 DTH receive units & TV sets
Lakshadweep islands
VLPT projects – 2
Special Package (Phase II) for improvement of DD & AIR services in J&K
Special Package (Phase II) for improvement of DD & AIR services in J&K was approved in September, 2007. Major component of Doordarshan
is for the Software Schemes. Hardware Schemes implemented / under implementation are as under :
• 10000 DTH sets & TV sets have been handed over to the Nodal Officers appointed by the State Government.
• Action for procurement of UPS (40) is in progress.
• Earth station at Jammu has been upgraded to 3+1 configuration utilizing available equipment in the network, as an interim measure.
Action for procurement of new equipment for Earth Station at Jammu is in progress.
A fully equipped IBC (International Broadcast Centre) was established at the Balewadi Sports Complex, Pune where feeds from all nine venues
besides Beauty Shots were received through OFC network. The IBC also had Logging & Archiving division where all feeds were recorded through
server. A Grandstand was established at the IBC in order to transmit all games live / deferred live round the clock on DD Sports, DD National
& DD Sahyadri channels. One hour daily report with English commentary for international audience and half-an-hour India Specific highlights
were generated through Highlight Generation facility available at IBC.
126
Training
Doordarshan has been laying emphasis on training of its staff especially in view of fast developments taking place in broadcast technology.
During 2008-09 (April 2008 - November 2008), 981 engineering officers have been provided training at the various training institutes and by
equipment manufacturers. Break up details are as under :
ST I (T) Delhi - 516
RSTI (T) Bhubaneshwar - 183
RST I (T) Shillong - 14
RSTI (T) Malad - 66
Equipment Manufacturers - 172
IIT Kanpur (Short term) - 30
International activities
Technical papers
Doordarshan has been regularly contributing Technical Papers to Asia Pacific Broadcasting Union (ABU)’s General Assembly, an annual event.
For ABU General Assembly 2007 held at Tehran (Iran), nine Technical Papers were submitted by Doordarshan and out of these, one paper “Diverse
Delivery Platforms : Delight or Dilemma” was later published by ABU in their journal “Technical Review”. For ABU General Assembly 2008,
Doordarshan have submitted eight Technical Papers.
127
CHAPTER IV
REVIEW OF PAST PERFORMANCE
CENTRAL BOARD OF FILM CERIFICATION
(Rupees in lakh)
Sl. Name of Scheme Eleventh Plan Appro Actual Physical Targets Physical Achievements % Reasons for
No. Approved ved Expenditure shortfall
Outlay Outlay upto
31.3.2009
1 2 3 4 5 6 7 8 9
1. Establishment of 350.00 58.00 13.99 Networking of CBFC Networking of CBFC regional - The work of
Computerised regional offices. offices of Chennai, Hyderabad, computerisation is in
Management System Establishing of internet / Kolkata, Thiruvananthapuram, progress.
and Upgradation of intranet facility to various Bangaluru, Guwahati has been
Infrastructure in regional offices in CBFC. established with necessary
CBFC Carrying of UAT of installation of networking
Chairperson’s module. equipments. UAT on
Feedback on registration Chairperson’s module has been
and certification module, completed. Data entry on search
data entry of search management module for various
management, purchase of regional offices is in progress.
technical equipments and Data entry in pay roll packages is
upgradation of in progress. Purchased laptop,
infrastructure of office TV, VCD.
premises in CBFC.
2. Opening of Regional 400.00 56.00 NIL Creation of posts for these The three posts of Regional - The scheme has not
Offices of the Board offices and providing Officer and three posts of LDCs yet been approved by
at New Delhi, necessary infrastructure. have been approved for New SFC
Cuttack and Delhi, Cuttack and Guwahati
Guwahati. regional offices each.
3. Monitoring and 500.00 86.00 59.77 Carrying out the studies, The following Workshops/ 60 Workshops /
Modernisation of Conducting the workshops, Seminars Conducted. Seminars conducted
Certification Process seminars of Board a) Workshop help on 13.5.08 at
Members and Panel Gangtok.
Members at regular b) Workshop held on
128
intervals for the Board 14.6.08 at Kodaikanal.
members/Advisory panel c) Board Meeting-cum-workshop
members. One Workshop held on 7.7.08 at Kolkata.
at each regional office and d) Workshop held on 11.8.08 at
All India Panel workshop New Delhi.
for uniformity in all e) Board Meeting-cum-workshop
regional offices. held on 5.9.08 at Delhi.
f) Workshop-Cum-seminar held
on 19. 9.08 at Bengaluru
g) Workshop held on 6.12.08 at
New Delhi,
h) Board meeting-cum-workshop
held on 26.12.08 at New Delhi.
129
CHILDREN’S FILM SOCIETY, INDIA
SCHEME : PRODUCTION
Exhibition of 6589 shows were organized Organization of 5000 shows 12,957 shows organized covering
Films in covering audience (more covering more than 25 lakh nearly 35 lakh child audience
Municipal than 32 lakh) child children
Schools
130
DIRECTORATE OF FIELD PUBLICITY
REVIEW OF PAST PERFORMANCE
PHYSICAL PROGRAMMES ACTIVITES
007-2008 2008-09
Target Achievement Target Achievement
(upto Feb. 09.)
TOUR DAYS : 33816 21300 33816 23512
FILMS SHOWS : 60924 36814 60924 34060
SPECIAL 7380 11823 7380 10502
PROGRAMMES:
In the Annual Plan 2007-08, only two Plan Schemes were approved for implementation viz (i) Conducted Tours/ Skill Upgradation and
(ii) Modernisation & Upgradation of Hardware & Software at Regional Offices (ROs) and Field Publicity Units (FPUs). These schemes involve
an outlay of Rs. 44.34 lakh (Revised Estimates).
Under the Scheme Conducted Tours/ Skill Upgradation, only 2 (two) conducted tours were organized as the SFC approval from Ministry
was received in the last quarter of the year 2007-08. Under the second Scheme Modernisation & Upgradation of Hardware & Software at ROs
and FPUs, - 33 computers alongwith its accessories and 3 laptops were procured for Regional Offices and Headquarters.
131
DIRECTORATE OF ADVERTISING AND VISUAL PUBLICITY
REVIEW OF PAST PERFORMANCE
FINANCIAL
(Rs. in lakh)
Budget Estimates 2007-2008 Revised Estimates 2007-08 Actual Expenditure 2007-2008
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
2601.00 6139.25 8740.25 1841.19 3433.30 5274.49 1826.35 3263.56 5089.91
During the Annual Plan 2007-08 approved outlay reduced to Rs. 1841.19 lakh at the stage of RE.
PHYSICAL PERFORMANCE
ANNUAL PLAN 2007-08
Physical and Financial Achievements:
Annual Plan 2007-08 was formulated with one ongoing scheme i.e. Developmental Publicity Programme : Conception and Dissemination
having Rs.2601.00 lakh as approved outlay which was reduced to Rs. 1841.19 lakh at the stage of Revised Estimates. A sum of Rs. 1826.35 lakh
has been incurred upto March 2008 with 99.20 % achievement in terms of financial target. The Plan Scheme was implemented through the media
of Outdoor Publicity, Printed Publicity, exhibition, Display and Classified Advertising, and Dissemination of Information on Electronic Media.
Physical Achievements
Exhibition :
During the Annual Plan 2007-08, the prestigious exhibitions were set all over the country, such as Azadi Express, Resurgent India,
1857 Kranti Yatra, AIDS Awareness.
Display Advertising:
Advertisements are released on Sanjhi Shahadat, Sanjhi Virasat and National Rural Employment Guarantee Act.
Audio Visual:
Production of spots on Freedom Struggle, Production of spots in connection with Independence Day and spot of Gandhi Jayanthi are made.
132
Printed Publicity:
20,000 copies of booklets are printed in Hindi and English on completion of three years by UPA Government entitled “Report to
the People”.
Outdoor Publicity:
1495 bus panels including 195 bus panels in North Eastern Region, 100 Metro rail panels, 07 Metro rail Display Boards, 09 Public
Utilities are displayed on 60 years of Independence.
Modernization of DAVP :
Under the Scheme Modernization, Conference Hall has been upgraded and hardware and software installed for the digital library of
Exhibition Wing.
PLAN/NON-PLAN/OTHER MINISTRIES/DEPARTMENTS
Targets and achievements during 2007-08 are given below:
Sl.No. Particulars Targets Achievements
1 Exhibition 650 680
2 Display/ClassifiedAdvertising 25435 15956
3 Advertising on Radio/TV@ 5940 1817
4 Printed Publicity* 205 173
5 Outdoor Publicity 250 289
@ This includes radio spots/sponsored radio programmes and video spots, prepared in all languages. These were disseminated through 55258
broadcasts and 73756 telecasts.
* Jobs consisting of 395 items in various languages.
(II) Targets and Achievements for the year 2008-09
Budget Allocation
(Rs.in lakh)
Plan Non-Plan Total
* 2176.00 5260.00 7436.00
* Approved outlay has been increased upto Rs 4818.00 lakh (Rs. 4651.00 lakh for Developmental Publicity programme and Rs.
167.00 lakh for Modernization of DAVP)
133
PHYSICAL PERFORMANCE
ANNUAL PLAN 2008-09:
Annual Plan 2008-09 has been formulated with Two Schemes (i) Developmental Publicity Programmes; Conception and Dissemination
(ongoing Scheme) having approved outlay of Rs. 1909.00 lakh, which was enhanced upto Rs. 4651.00 lakh. (ii) “Modernisation of DAVP” which
is new Scheme included in the 11th Five Year Plan having a revised outlay of Rs. 167.00 lakh total expenditure incurred upto 31.03.2009 to the
tune of Rs. 4819.00 lakh as Rs. 1.00 lakh provided as an additional at the stage of Final Grants i.e. amount of token supplementary.
ACHIEVEMENTS:
Scheme: Developmental Publicity Programme: Conception and Dissemination
Exhibition: During the Annual Plan 2008-09, following prestigious exhibitions set up all over the country such as Azadi Express, 1857
Kranti Yatra, Aids Awareness and Healthy Mother Healthy Child.
Display Advertising: Advertisements are released on Bharat Nirman.
Audio Visual: Production of spots and telecast/ broadcast on Bharat Nirman.
Outdoor Publicity: Campaign on “Bharat Nirman” is displayed through outdoor publicity format like hoardings, bus panels, kiosks bus -q-
shelters and public utilities.
Printed Publicity: Prestigious booklets are printed on Bharat Nirman.
Scheme: Modernization of DAVP
Office Expenses :
Under the Scheme Modernization, necessary hardware and software procured for online billing systems for both streams - Press
Advertisement and Audio Visual. Computer training provided to 140 employees of the Directorate under the component Human Resource
Development.
PLAN/ NON-PLAN/ OTHER MINISTRIES/DEPARTMENTS (2008-09)
Sl.No. Particulars Targets(2008-09) Achievements(2008-09)
1 Exhibition 650 599
2 Display/Classified Advertising 18000 13029
@
3 Advertising on Radio/TV 3000 3253
4 Printed Publicity* 137 166
5 Outdoor Publicity 250 482
@ This includes radio spots/ sponsored radio programmes and video spots prepared in all languages. These were disseminated through
104506 Broadcasts and 123287 telecasts.
* Jobs consisting of 550 items in various languages.
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DIRECTORATE OF FILM FESTIVALS
2. Film Festival Complex Urgent Works in Work completed Nil Addition and Funds released. Works under progress
- Additions and Siri Fort Auditoria Alteration in the
Alterations Complex espe-
cially in view of
Commonwealth
Games, 2010.
3. Upgradation of Print Digitalization of Nil ‘In principle’ Digitalization of ‘In principle’ approval Token amount of Rs. 1.00
Unit films approval from films from Planning Commis- lakh has been kept for this
Planning sion is yet to be received. Scheme.
Commission was
not received
135
Review of Physical Performance 2007-08 and 2008-09 under Non - Plan head
Sl. Name of Scheme Targets for Achievements Reasons Targets for Achievements Review of Physical
No. 2007-08 2007-08 for 2008-09 2008-09 Performance
shortfall
1 2 3 4 5 6 7 8
1. Film Festivals under 12 13 - 12 12 Targets achieved
Cultural Exchange
Programme
136
FILMS DIVISION
** No target was fixed for production of Non-Plan (Documentaries) by outside Producers. Number of films depends on the availability of funds.
137
2. The Films Division undertakes theatrical and non-theatrical distribution of documentaries and news magazines. Theatrical distribution
is done through cinema houses in India, which are required to exhibit approved films (not exceeding 609 metres i.e. 2001 feet) under the
compulsory exhibition Scheme.
The details are given below.
3. The number of cinema houses supplied with approved films released by the Films Division every week is as under :
2006-07 8410
2007-08 8038
2008-09 7917
4. For theatrical distribution, Films Division releases one news magazine or one documentary film alternatively every week treating the
whole country as one circuit. 263 prints were prepared every week for theatrical distribution during the year 2008-09.
5. The details of participation in various National and International Film Festivals are as follows :
Number of Festivals Number of Films entered
State Film Festivals 0 0
National Film Festivals 06 24
International Film Festivals 04 06
Total 10 30
138
PARTICIPATION IN FILM MARKETS IN INDIA AND ABROAD
In the Film Wing there are two Main Secretariat Plan Schemes viz. (i) Participation in Foreign Festivals/Markets (ii) Setting up of a Centre
of Excellence for Animation, Gaming and Visual Effects. The objectives and the performance during 2008-09 of the above mentioned two Schemes
are as follows:
(i) Participation in Film Markets in India and Abroad
The Scheme was approved by SFC in 2007. The purpose of participating in film markets is to increase the visibility of the Indian film
industry, film related information technology as well as to use the opportunities to engage in actual trading. It was the endeavour of the Government
to avail every opportunity to promote the Indian film industry including organization of the Film Bazaar in India.
The physical targets have been achieved. Similarly, the consistent and increasing growth of the industry itself and increasing participation
of Indian film makers in markets abroad are indicative of the benefits. The funds allocated to the above mentioned Scheme during 2007-08 and
2008-09 are as follows:
(Rs. in lakh)
(ii) Setting up a Centre of Excellence for Animation, Gaming and Visual Effects
Ministry of Information and Broadcasting had appointed M/s PwC to conduct a study on human resources for Setting up of a National
Centre of Excellence for Animation, Gaming and Visual Effects. M/s PwC has submitted its report and has strongly recommended for
setting up of a National Centre of Excellence for Animation, Gaming and Visual Effects. This Ministry has approached Planning
Commission for according ‘in principle’ approval. On the advice of Planning Commission this Ministry is in the process of appointment
of a consultant for preparing the FR/DPR. The funds allocated to the above mentioned Scheme during 2007-08 and 2008-09 are as
follows:
(Rs. in lakh)
139
FILM AND TELEVISION INSTITUTE OF INDIA, PUNE
PHYSICAL PERFORMANCE
During the year 2008-09, 145 students enrolled for different courses of the Institute as per details given below:
During the year 2008-09, 12 Twelve short courses under TV Wing have also been completed by end of November, 2008.
Procurement of machinery and equipments and spares for equipments required for Film and TV courses has been achieved upto the
optimum level.
FINANCIAL PERFORMANCE
During the year 2008-09 Plan funds worth Rs.800.00 Iakh in SBG 2008-09 and Rs. 775.00 lakh in RE 2008-09 were allocated for
execution of two major Schemes (1) Grant-in-Aid to FTII, Pune (2) Global Film School. An amount of Rs. 544 lakh was spent during the
year. The Final Grant was fixed at Rs.554.00 lakh.
140
SATYAJIT RAY FILM & TELEVISION INSTITUTE, KOLKATA
Non Plan
During the year 2008, 40 students have enrolled for the three year P.G. Diploma course of the Institute (10 in each area of specialization) for
the Academic Session 2008-11. The present strength of students including the continuing batches is 112.
Plan Schemes
The performance in respect of the different Plan Schemes during 2008-09 is given below :
1. Creation of new Academic 1. Basic plan for construction prepared; civil construction work undertaken by the CCW (Civil)
Department : Production 2. Process for recruitment of manpower as approved by the Ministry has been initiated
Management in Films and Television
2. Creation of new Academic 1. Basic plan for construction prepared; civil construction work undertaken by the CCW (Civil)
Department : Animation and 2. Process for recruitment of manpower as approved by the Ministry has been initiated
Electronic Imaging
4. HRD Aspects, Scholarship/Student 1. SRFTI Editing Department students visited Zelig Film School, Italy in April 2008.
Exchange Programme/Internship 2. Zelig Film School students visited SRFTI in June 2008.
3. 11 students of SRFTI have been awarded merit scholarships.
5. Training and Skill Development 1. Three films produced by SRFTI with faculties as the executive producers. The films are based on socially irrelevant themes.
2. Some faculties of the Institute attended seminars/workshops relating to films and televisions, organized by various
organizations.
3. Director of the Institute participated in the CILECT (international organization of film schools) General Assembly and
Congress at Beijing in November 2008.
141
INDIAN INSTITUTE OF MASS COMMUNICATION
REVIEW OF PAST PERFORMANCE
1. Converting IIMC into Submission of During the year only ‘In principle’ - Preparation of concept After a series of ‘In principle’
International Media proposals for preliminary work for approval of paper, project proposals for Discussions held approval of
University setting up of implementation of the Planning converting IIMC into with the Ed. CIL Planning
Media University scheme was initiated. Commission for International Media revised Terms of Commission
for approval of implementing University; Reference were received, SFC
-Creation of faculty and
SFC/EFC; - Submitted proposals the scheme got finalized and approval for
other posts at appropriate
for approval of SFC. could not be levels; with the approval implementing the
Submission of obtained; - Identification of location of Ministry of scheme is yet to
proposals for Matter placed for for construction of I&B the Institute be received.
creation discussion before the New posts buildings and to obtain appointed Ed.
of posts at Executive Council and under the clearance of various CIL (Educational
appropriate AGM meetings and as scheme can be agencies; Consultants India
levels; decided in the EC created after - To carry out necessary Ltd.) as
Meeting the Task Force approval of renovation works; Consultant for
Preparation of held a brain storming authorities. - Preparation of plans for preparing Project
plan for setting session under the setting of computer lab; Implementation
- Finalization of teaching aid
up of computer Chairpersonship of A number of Report for
equipment with the help of
lab, expansion of IIMC Society; Non-Plan technical committees and converting IIMC
Library and faculty and tendering/placing orders after into International
Printing Press As per directions of other posts in obtaining approval of Media
and procurement Task Force it was the Institute authorities; University. Ed.
of reading and decided to appoint an were vacant and - Preparation of plan for CIL has
reference appropriate consultant these were library expansion and its submitted the
material. for developing a advertised submission for approval of draft report and
roadmap for during February authorities and the same is being
implementing the 2008. - Furnishing of class- examined.
scheme. rooms/faculty rooms.
142
Achievements and Targets of the Courses
S.No. Name of the 2007-08 2008-09
Scheme/activity
Training/ To conduct PG A total of 221 Training To conduct PG A total of 240 students are During the
Teaching and Diploma Courses in : students courses Diploma Courses in: undergoing training in year the
Research in i) Journalism (Hindi) (including 14 organized as 1) Journalism (Hindi) various diploma courses Institute
Mass (40) NRI) were per plan. (40) being run during current implemented
Communication 2) Journalism (English) trained in Due to 2) Journalism academic year. first phase
(40) various diploma vacant (English) (40) First Development (9%) OBC
Indian Institute 3) Journalism (Oriya) courses faculty 3) Journalism (Oriya) Journalism course (with 16 reservation
of Mass (15) conducted by positions (15) participants) commenced in quota for
Communication. 4) Advertising & the Institute and other 4) Advertising & August 2008 and next admission in
Public Relations (45) during the supporting Public Relations (40) course (with 23 participants) its Diploma
5) Radio & TV academic year. staff half 5) Radio & TV ended on 11.5.2009. courses.
Journalism (30) Two courses in yearly Journalism (40) A total of 14 short-term Hence, there
6) two courses in Development journals 6) two courses in training courses have been was 18
Development Journalism coudl not be Development conducted during current percent
Journalism (with 20-25 (with 41 brought out. Journalism (with 40 financial year (with 241 increase in
participants in each participants) participants) participants). Some more the number
cousre). conducted. Short-term training such courses proposed to of students
Short-term training A total of 19+2* courses/Workshops be conducted before 31 admitted in
courses/Workshops for short-term for in-service March 2009. these
in-service personnel of training courses personnel of Central/ During the year four courses.
Central/State were conducted State Government sponsored research studies
Government (including during the (including Defense have been undertaken. The Short-term
Defence personnel) academic year personnel (330 to 450)). Instutute also submitted training
(350 to 400); In service (with 282+44* In-service courses for reports of earlier courses and
courses for IIS Officers number of IIS Officers (as per completed studies. research
(as per requirement of participants) requirement of Lab journals have been studies are
Government). Three sponsored Government). brought out by students. being
To conduct research research studies To conduct research Published (backlog issues) couducted as
studies on various were undertaken studies on various one issue each of per targets.
aspects of mass during the year. aspects of mass “Communicator” (in
communication. Lab journals communication and English) and “Sanchar
To bring out half - brought out by bring out half -yearly Madhyam” (in Hindi).
yearly journals and students. journals and lab
students’ lab journals. journals of students.
Note : Figures in brackets under the heading ‘Targets’ indicate the number of students admitted/to be admitted and number of studies tec. * at branch.
143
NATIONAL FILM ARCHIVE OF INDIA
REVIEW OF PAST PERFORMANCE
Sl. Name of Scheme/ Physical Targets Physical Physical Targets Physical Reasons for
No. Progamme 2007-08 Achievements 2007-08 2008-09 Achievements shortfall if any
Upto 31.03.2009
1. Continuing Scheme To acquire 600 Films/ Acquired 872 Films/ To acquire 600 Acquired 805 Digitization of
DVDs/VHS. DVDs/VHS. Films/VHS/DVDs Films/VHS/DVDs films could not be
Acquisition and exhibition and digitize 80 films and Digitized completed due to
of Archival films. and to carry out 1,42,352 ancillary delay in receipt of
restoration of 16 film material like delegation of
films. posters, stills etc. powers to
Director, NFAI.
144
FINANCIAL REVIEW
Construction of Phase-II
building for NFAI at Pune.
NON-PLAN
As against SBG of Rs. 164 lakh for the year 2008-09, the Final Grant was Rs. 244.37 lakh and the actual expenditure was Rs. 243.72 lakh
due to implementation of 6th CPC recommendations and increase in electricity charges.
145
NATIONAL FILM DEVELOPMENT CORPORATION LIMITED
REVIEW OF PAST PERFORMANCE
Plan Schemes
The performance in respect of the Plan Scheme during 2008-09 is given below:
(Rs. in lakh)
Sl. No. Name of the Scheme Approved Outlay for 2008-09 Achievments for 2008-09
146
PRESS INFORMATION BUREAU
ANNUAL PLAN 2007-2008
1. Plan & Non-Plan Performance during the year 2008-09.
2. Plan & Non-Plan Performance during the year 2007-08.
Plan Expenditure statement for the period upto 31 March, 2008 (Rs. in lakh)
Sl. Name of Scheme Scheme outlay Grant in aid/ Actual Reasons for Shortfall
No. loan released Expenditure (if any)
SBG 2007-08 RE 2007-08 by Govt. upto 31-3-08
1 2 3 4 5 8
CONTINUING SCHEME
1. Setting up of National Press 1000.00 82.00 - 82.00 Pending approval of building plans by NDMC/
Centre at New Delhi. CPWD, no expenditure could be incurred on
setting up of NPC. However, as per direction
of Ministry vide I.D. Note No. 25/47/98 - Press
dated 25-7-2007 funds to the extent of Rs.
82.00 lakh were allocated to PIB Chandigarh
for Media Centre at Jammu.
2. Media Outreach Programme 9.00 858.00 - 849.00 Minor Savings. Funds had almost been utilized.
3. Publicity for Special Events-
This scheme comprises
Due to non-receipt of ‘in principle’ approval
following 4 sub-schemes :-
expenditure for IFFI held during Nov.-Dec.,
(a) International Film Festival of 1.00 - - Nil 2007 and Pravasi Bhartiya Diwas held during
India (token provision) Jan., 2008, was met from Non-Plan. Therefore
no funds were asked at Final Grant Stage.
(b) Pravasi Bhartiya Diwas 1.00 - - Nil
Administrative approval for this scheme was
Samaroh. (token provision)
received on 3-3-2008. However for the annual
(c) Media Management and 1.00 As budget was sought sepa- - Nil Plan 2007-08, only Rs. 2.00 lakh were
Facilitation Proposal for (token provision) rately for publicity of Com- allocated as a token provision.
Commonwealth Games 2010 monwealth Games 2010, the -
component ‘Commonwealth
Games 2010’ was dropped -
from the Plan scheme ‘Public-
ity for Special Events’.
(d) Media Exchange Programme 1.00 (token provision) 2.00 Nil
Total 1013.00 942.00 - 931.00
147
ANNUAL PLAN 2008-2009
Plan Expenditure statement for the month ending March, 2009 (Rs. in lakh)
Sl. Name of Scheme Scheme outlay Actual North East Expditure Reasons for Shortfall
No. Expenditure Region Outlay incurred upto (if any)
SBG RE upto 31-03-09 2008-09 31-03-2009
1 2 3 4 5 6 7
2. Media Outreach Programme 960.00 960.00 897.84 96.00 96.00 Expenditure position is satisfactory.
(ii) Pravasi Bhartiya Diwas 1.00 1.00 0.84 Nil Nil Minor shortfall
Samaroh.
(iii) Media Exchange Programme 44.00 44.00 - 4.40 Nil Implementation of this component depends
largely on other countries.
4. Main Press Centre and other Media 180.00 180.00 119.63 No funds earmarkedNo to funds
NE Region No shortfall
Centres for Commonwealth Youth as the games
earmarked to held/will be held toat NE
earmarked
Games 2008 at Pune and Common- PuneRegion
NE and Delhi
as Region as the
wealth Games 2010 at Delhi the games held/ games held/will
will be held at be held at Pune
Pune and Delhi and Delhi
148
PRESS COUNCIL OF INDIA
The 2005 edition of “Norms of Journalistic Conduct” has also been updated and the new edition will be brought out shortly.
In its advisory capacity the Council provided the government and other authorities with its view on :
1. Reference from Government regarding Draft Cabinet Note on the amendments to the certain provisions of the Industrial Dispute Act,
1947.
2. Minutes of the meeting of Consultative Committee of MPs attached to the Ministry of Information & Broadcasting on 2.6.2008 regarding
“Growth of the Print Media in Liberalized Economy”.
3. Reference from the Ministry of Overseas Indian Affairs, Government of India regarding Guidelines on caution against overseas
employment advertisements.
4. Indian–EU Negotiations for the Bilateral Trade and Investment Agreement regarding sections pertaining to broadcast and telecast.
5. Reference regarding implementation of the provisions of UN Conventions on the Rights of Persons with Disabilities.
6. Amendment to the Press Council Act, 1978 and Rules and Regulations made thereunder.
7. Reference regarding opinion/exit polls conducted by the Media.
The Council took suo-moto cognizance of incidents of attack on the Press in the States of Andhra Pradesh, Maharashtra, Gujarat, Karnataka
and Tamil Nadu. The Chairman of the Council wrote to the Chief Ministers of respective states stressing the need of urgent action to ensure
that journalists were able to discharge their duties fearlessly.
149
Statement of Cases
S.No. Particulars 2007-08 2008-09
* In 31 cases hearing has been concluded and adjudication is pending and 38 cases are at advance stages of hearing.
150
PHOTO DIVISION
FINANCIAL
Targets & Performance 2007-08
(Rs. in lakh)
Budget Estimates Sanctioned Budget Grant Actual Expenditure
151
PUBLICATIONS DIVISION
TARGETS AND PERFORMANCE DURING 2007-08, 2008-09
PHYSICAL
2007-08 2008-09
Journals 20 20 20 20
152
The Division has organised/participated in the Book Exhibitions/Fairs as mentioned below from April, 2008
to March, 2009 :
153
21. Guwahati Book Fair Guwahati SE, Kolkata 31.12.2008 to 11.1.2009
22. Jamshedpur Book Fair Jamshedpur SE, Patna 27.12.2008 to 4.1.2008
23. Vijayawada Book Fair Vijayawada SE, Hyderabad 1.1.2009 to 11.1.2009
24. Urdu Book Fair Kolkata SE, Kolkata 11.1.2009 to 20.1.2009
25. Display Book Exhibition on the
occasion of Bhartendu Harishchandra
Award and Release of India/Bharat-2009 Shastri Bhavan, ND Hqrs 6.1.2009
26. Kolkata Book Fair, 2009 Kolkata SE, Kolkata 27.01.2009 to 07.02.2009
27. Independent Book Exhibition Goa SE, Mumbai 21.03.2009 to 30.03.2009
28. Unnao Book Fair Unnao SE, Lucknow 24.03.2009 to 29.03.2009
In addition to this, Division has also organized the following Book Exhibitions on the occassion of PIC Campaigns from April, 2008
to March, 2009 :
154
9. Book Exhibition on the occassion
of PIC Campaign Unnao SE, Lucknow 7.2.2009 to 12.2.2009
10. Book Exhibition on the occassion
of PIC Campaign Banda (UP) SE, Lucknow 17.2.2009 to 21.2.2009
The Division organised insitu Book Exhibitions on important national events as mentioned below till March, 2009 :
The Division is also organizing Sales Promotion Tours for receiving bulk orders from State Governments like Rajasthan, Himachal Pradesh,
Chhatisgarh, Madhya Pradesh etc. and bulk purchases under Raja Rammohan Roy Library Foundation Scheme, Kolkata across the country.
The Division has organised All India Business Managers & Yojana Editors Conference on 15th to 16th September 2008 at Hqrs.
The Division earned total revenue (excluding Employment News) of Rs. 594.00 lakh upto March, 2009 through sales of books, journals and
advertisements.
155
EMPLOYMENT NEWS/ROZGAR SAMACHAR
The performance during 2007-08 was extremely satisfactory as Employment News managed higher advertis ement revenue and
higher net surplus as compared to previous years. The trend continued during the current financial year 2008-09 and the total
revenue of Rs. 5765.86 lakh has been accounted against the targeted revenue of Rs. 4600 lakh.
156
REGISTRAR OF NEWSPAPERS FOR INDIA
REVIEW OF PAST PERFORMANCE
(Rs. in lakh)
PHYSICAL
157
Sl. 2007-08 2008-09
PROGRAMME / ACTIVITY
No. TARGET ACHIEVEMENT TARGET ACHIEVEMENT
Upto March2009
B. PROGRAMME
9. Annual Report of RNI (Press in 2006-07 2006-07 Report 2007-08 2007-08
India) Report Report Report
158
REGISTRAR OF NEWSPAPERS FOR INDIA
During 2007-08, a Scheme of Strengthening of RNI has been included in the approved 11th, Plan with a total Outlay of Rs. 88.06 lakh.
This Scheme envisages setting up of two new Regional Offices of RNI, one at Guwahati and the other at Bhopal. A provision of Rs. 2.00 lakh
has been approved in the SBG and Rs. 5.88 lakh in Revised Estimates in the Annual Plan 2007-08 for implementing the scheme, during the
4th Quarter of the financial year. A provision of Rs. 20.00 lakh has been approved in SBG. and Rs. 15.00 lakh in Revised Estimates and Final
Grant for the Annual Plan 2008-09 and out of this, a sum of Rs. 14.69 lakh has been incurred as expenditure upto 31.03.2009.
It is felt that setting up of Regional Offices at Guwahati in North Eastern Region and Bhopal in Central Region respectively will facilitate
aspiring publishers of newspapers of both the regions. The number of publishers applying for titles, Registration, Eligibility Certificate for newsprint
and printing machinery etc. will benefit, once the Scheme is fully implemented. Publishers from these regions approaching RNI Head Quarters
for various enquiries would be able to get all the details from these new Regional Offices and their applications etc. will be routed to Head Office
by these new Regional Offices.
159
A provision of Rs.15.00 lakh has been projected for the year 2008-09 in Revised Estimates as against the SBG of Rs. 20.00 lakh. A sum
of Rs.14.69 lakh has been incurred upto 31.03.2009 in the financial year of 2008-09. Office accommodation for housing the Regional Office
of RNI at Bhopal has been finalised and Regional Office, RNI, Bhopal has also taken over the possession of the building.
Computerization
Apart from the computerized processing of title verification and registration, all the verified titles are put on the RNI’s website http//
rni.nic.in and they can be downloaded by the applicants. With the introduction of this facility, any person/prospective publisher can access
the existing title database, thereby making it easier to select available titles of his/her choice. The data is available State/Language-wise.
Radio Frequency Link has been installed under the 10th Plan Scheme by National Informatics Centre Service Incorporated (NICSI) which is
working satisfactorily.
160
OFFICIAL LANGUAGE
Office of RNI organized a Hindi Fortnight during 14-28 September wherein different competitions were held to promote the use of Hindi
in Official work. The 8th edition of ‘Panjiyan Bharati’, a half-yearly house-magazine dedicated to the Official Language is ready to be brought
out in January 2009. This Office has also bagged the 5th prize for Panjiyan Bharati from the Ministry of Information and Broadcasting this year.
One Assistant Director (Official Language) and two translators are posted in this Office to provide the necessary assistance in translation,
implementation and monitoring of the Official Language Policy of the Government of India.
PUBLIC GRIEVANCES
A Public Grievances Cell is functioning in this Office. Deputy Press Registrar of this Office has been designated as head of the internal
grievance redressal machinery of this Office.
NORTH-EAST INITIATIVE
RNI has extended its outreach in the North-Eastern States as well as in the Central Region by undertaking a special initiative to synergise
its functions by opening a new Regional Offices of RNI at Guwahati during the year 2007-08 and Bhopal during the year 2008-09 under the
11th Plan Scheme of Strengthening of RNI. So far, the work relating to North Eastern Region and Central Region were looked after by our Regional
Offices of RNI at Kolkata and PIB Offices located in the North Eastern and Central Regions. The new Regional Offices of RNI at
Guwahati and Bhopal will cater to the need of Publishers of newspapers/periodicals and general public of North Eastern and Central
Regions respectively.
161
RESEARCH, REFERENCE & TRAINING DIVISION
REVIEW OF PAST PERFORMANCE
ACTIVITY-WISE CLASSIFICATION
(Rs. in lakh)
S. No. Activity Actual for Budget Estimates Revised Estimates
Classification 2007-08 2008-09 2008-09
1 2 3 4 5 6 7 8 9 10 11
Plan Non- Total Plan Non- Total Plan Non- Total
Plan Plan Plan
1. Research Reference 14.94 128.19 143.13 100.00 128.00 228.00 23.00 162.56 185.56
& Documentation
& Training
14.94 128.19 143.13 100.00 128.00 228.00 23.00 162.56 185.56
162
RESEARCH REFERENCE AND TRAINING DIVISION
OUTCOME BUDGET FOR PHYSICAL PERFORMANCE (NON-PLAN)
2007-08 Reason for Variation 2008-09 Reason for variation
Name of Scheme Target Achieve- Target Achieve-
ment ment (Upto
March 2009)
I. NDCMC
Collection, 59 45 One post of 59 55 Posts of CDO/
interpretation and Documentation Resultant vacancy
dissemination Officer remained of DO were
information about vacant not filled.
the events and
trends in Mass
Media through its
periodical services.
II. RESEARCH
WING
Compilation and 1 1 N.A. 1 1 N.A.
Editing of ‘‘India–A
Reference Annual”
Prepares Diary of 24 18 Shortage of Staff 24 24 N.A.
Events a
fortnightly service
163
RESEARCH REFERENCE AND TRAINING DIVISION
OUTCOME BUDGET FOR PHYSICAL PERFORMANCE (NON-PLAN)
2007-08 2008-09 Reason for variation
Name of Scheme Target Achieve- Target Achieve-
ment ment (Upto
March 2009)
1. Research Unit 20 Nil Release of 1 Funds limitation
– Research in 20 Research Papers
Mass Media
2. A) Reference i) Purchase of Procured 4 To purchase Purchased Shortage of space for
Unit – Furniture for Readers/ computers, 50 book racks, 630 books library
Upgradation of Equipment. 1 server, 4 1000 books/e-books, and procured
Library ii) Purchase of 5 printers, 1 periodicals and e-NRS report
Computers, 5 photocopy/ AMC for the IT
Software, 2 printers, multifunction equipment
2 telephones, wireless device with purchased in the
intercom system, UPS etc preceding year
1 fax machine, 1 along with
colour photocopier, no. of
1 projector, 50 book - books.
racks, 1000 books/
e-books &
periodicals etc.
2. B) Reference Constitution of Nil Constitution of
Nil The scheme could not
Unit - National National Media Award National Media be finalized
Media Awards Committee and Jury, Award Committee and
Selection for awards, Jury, Selection for
Designing/Casting/ awards, Designing/
Fabrication of Casting /Fabrication of
Memento and Memento and Award
Award Function Function
164
SONG AND DRAMA DIVISION
There are nearly 10,000 folk and traditional artistes including departmental troupes, empanelled artistes and Private Registered parties working
with the Division on a fairly regular basis. Perhaps Song and Drama Division is one of the model Government organizations which has tremendous
flexibility to enhance its areas of operation as well as quantum of activity without increasing non-plan expenditure creating permanent long term
liability. Only about 8% of the Division’s working strength is on the regular rolls of the Division. In addition it is an undisputed fact that the
traditional Media or live Media is the most cost effective medium for IEC activities, given its reach, impact and flexibility.
The Division headed by Director functions at three levels with its Headquarter located at Delhi viz. (i) Ten Regional Centres located at
Bangalore, Bhopal, Chandigarh, Chennai, Delhi, Guwahati, Kolkata, Lucknow, Pune and Ranchi (ii) Seven Border Centres headed by Asstt.
Directors located at Darbhanga, Guwahati, Jammu, Jodhpur, Imphal, Nainital and Shimla (iii) Six Departmental Drama Troupes headed by
Managers located at Bhubaneshwar, Delhi, Hyderabad, Patna, Pune and Srinagar (Jammu).
165
Physical Targets and achievements during 2007-08 are given below:-
Sl. No. Particulars Targets Progs. Achievements Progs. Remarks
(A) Activities undertaken out of M/o I&B’s Fund
1. Non Plan 5100 6616
2. Plan 5242 6054
(B) Activities undertaken out of Funds of
other Ministries/Departments
3. H&FW Recd. Funds i.r.o.
i) For Trade Fair, New Delhi 136 179 (ii) during Jan.-Mar, 08
ii) Others - 1755
4. Iodine Salt 1472 2308 Recd. Funds after Dec., 07
5. NACO (including Red Ribbon Express Prog.) 2198 3475 -
6. Women & Child Development 213 213 -
7. Rural Development 840 651 Recd. Funds after Dec., 07
166
F.M. RADIO (PRIVATE)
The project was started in April 2006. The status of the project as on January 2008 is given below :
Sr. No. Site Name Status Target set for Expected Schedule
Foundation Tower Completion of Tower of Completion
1. Jaipur Completed Completed March, 2007 Completed in February 2007
2. Hyderabad Completed Completed March, 2007 Completed in October 2007
3. Delhi Completed Completed March, 2007 Completed in October 2007
4. Chennai Completed Completed March, 2007 Completed in October 2007
5. Kolkata Foundation work initiated Fabrication in Progress March, 2007 March 2009*
6. Dehradun Not yet taken up March, 2009 March 2009
* The work could not be started as it is obstructed by local people.
The progress of the project has been reviewed monthly, quartely, half yearly and annually by this Ministry.
167
ELECTRONIC MEDIA MONITORING CENTRE
The project could not be implemented during 10th Plan period due to certain unavoidable constraints, which include denial of permission
to install antennae and other instruments on the roof top of allotted space at Pushpa Bhawan by CPWD. Now the project has been commissioned
on 9.6.2008 at 14-B, Ring Road, IP Estate, New Delhi. It has started monitoring of 100 TV Channels 24X7. There was a target to enhance the
monitoring capacity of EMMC to 300 TV Channels from then existing 100 Channels. The target could not be achieved 100%. However, this
capacity has already been increased to 150 Channels during 2008-09. The process of augmentation to 300 TV Channels is on and will be ready
during 2009-10 for commissioning. The delay in achieving the target was mainly due to space constraint, since the requisite space was not made
available by Prasar Bharati.
168
INTERNATIONAL CHANNEL
169
IEC ACTIVITIES FOR COMMUNITY RADIO
As a part of the IEC activities for Community Radio, Ministry of Information and Broadcasting in association with Commonwealth
Educational Media Centre for Asia (CEMCA), New Delhi is organizing a number of workshops/consultations etc. in various parts of the country.
The first such consultation was organized at Lucknow w.e.f 28-30 November 2007 and the second consultation was held at Kolkata on 24 and
25 March 2008. A Capacity Building workshop for Managers of functional Community Radio Stations was organized at IIC, New Delhi on
13 February 2008.
Seven consultations/workshops have been organized during 2008-09 as per the details given below:
3rd Regional Consultation South Zone Sri Manakula Engineering College, Puducherry. 1st and 2nd July 2008.
4th Regional Consultation West Zone Vidya Pratisthan Institute of Technology, 8 and 9 September 2008
Baramati,Maharashtra
5th Regional Consultation Gujarat, Rajasthan Sardar Patel Institute of Public Administration, 24 and 25
Ahmedabad, Gujarat November 2008.
6th Regional Consultation All NE States Krishna Kanta Handique State Open University, 28 and 29 January 2009.
Guwahati
7th Regional Consultation Haryana, Punjab, M.S. Panwar Institute of Communication and 13 and 14 March 2009
Himachal Pradesh, Management, Solan, Himanchal Pradesh
Chandigarh (UT)
8th Regional Consultation Chhattisgarh, Orissa, Indira Gandhi Krishi Vishwavidyalaya, Raipur, 24 and 25 March 2009
Madhya Pradesh Chhattisgarh
2nd Capacity Building All States Anna University, Chennai 10 and 11 February 2009
Training Programme
Under the Scheme IEC Activities for Community Radio, an advertisement was published through DAVP in various newspapers in English,
Hindi and vernacular languages inviting applications for setting up Community Radio Stations and highlighting eligibility criteria in brief, status
and how to apply.
170
CONSTRUCTION OF SOOCHNA BHAWAN
Funds to the tune of Rs. 1.00 crore and Rs. 1,76,20,000/- were released to CCW:AIR for construction of Phase-V of Soochna Bhawan
during the Annual Plan Year 2007-08 & 2008-09 respectively. For the current financial year (2009-10), an amount of Rs. 10.00 crore has been
earmarked for the construction of Phase-V of Soochna Bhawan.
171
ECONOMIC ANALYSIS OF GROWTH INITIATIVES (NEW SCHEME)
The following studies have been undertaken:
1. Annual Plan 2007-08
“Impact and Penetration of Mass Media in North East and J&K region”: Report was submitted by Indian Institute of Mass
Communication (IIMC).
2. Annual Plan 2008-09
“Cross Media Ownership in India”: Draft report was submitted by Administrative Staff College of India, Hyderabad (ASCI).
3. Evaluation study of two ongoing Schemes of Film Wing, namely; (i) ‘Export Promotion through Film Festivals’ by Directorate of Film
Festivals (DFF) and (ii) ‘Participation in Film Markets in India and Abroad’ by Main Sectt. Draft report is to be submitted by Indian Institute
of Public Administration (IIPA) during 200910.
172
TRAINING FOR HUMAN RESOURCE DEVELOPMENT
(Rs. in lakh)
Sl. No. Name of Scheme Outlay Physical Output Projected Outcome Remarks/Risk Factor
1. ‘Training for Human Rs. 19.00 lakh for Training of 60 officers Human Resources Development skill 4 Officers nominated for
Resource Development in the year 2008-09 upgradation/improvement of officers training to AIM, Manila.
Institutions located 18 Officers nominated
abroad with In-Service for training organized by
Training for IIS Officers’ NPC at Goa and Port
Blair. 3 Art of Living
courses organized for
around 70 Officers
173
PRASAR BHARATI
ALL INDIA RADIO
ALL INDIA RADIO - ANNUAL PLAN (2007-08)
OUTCOMES/TARGETS IN THE OUTCOME BUDGET
(Rs. in lakh)
S.No. Name of Scheme/ Objective / Outlay 2007-08 Expenditure Quantifiable Deliverables/ Processes/Timeliness Remarks/Risk
Programme Outcome (Plan Budget) 2007-08 Physical Outputs (Present Status) Factors
1 2 3 4 5 6 7 8
174
(Rs. in lakh)
S.No. Name of Scheme/ Objective / Outlay 2007-08 Expenditure Quantifiable Deliverables/ Processes/Timeliness Remarks/Risk
Programme Outcome (Plan Budget) 2007-08 Physical Outputs (Present Status) Factors
1 2 3 4 5 6 7 8
175
(Rs. in lakh)
S.No. Name of Scheme/ Objective / Outlay 2007-08 Expenditure Quantifiable Deliverables/ Processes/Timeliness Remarks/Risk
Programme Outcome (Plan Budget) 2007-08 Physical Outputs (Present Status) Factors
1 2 3 4 5 6 7 8
176
(Rs. in lakh)
S.No. Name of Scheme/ Objective / Outlay 2007-08 Expenditure Quantifiable Deliverables/ Processes/Timeliness Remarks/Risk
Programme Outcome (Plan Budget) 2007-08 Physical Outputs (Present Status) Factors
1 2 3 4 5 6 7 8
5 KW FM Tr.-
(Longtherai) - Progress
of work has been
hampered due to law &
order problem in the
area. Most of the works
in the Technical area of
building are complete &
installation of equipment
is being taken up.
Presently an interim set
up with 1 KW FM Tr. is
proposed to be pending
procurement of 5 KW
FM Tr. However,
sanction for O&M staff
is awaited from the
Government.
10 KW FM Trs.- 28 10 KW FM Trs.:
Nos. The firm on whom order
was placed did not
deposit Performance
Guarantee & the order
was cancelled. Fresh
tenders were called.
Technical Evaluation of
tenders is complete and
Commercial bids have
been opened. Purchase
proposal is now under
process for sanction for
placing order.
20 KW FM Trs.- 6 Nos. 20 KW FM Trs.: Trs.
have since been installed.
177
(Rs. in lakh)
S.No. Name of Scheme/ Objective/ Outlay 2007-08 Expenditure Quantifiable Deliverables/ Processes/Timeliness Remarks/Risk
Programme Outcome (Plan Budget) 2007-08 Physical Outputs (Present Status) Factors
1 2 3 4 5 6 7 8
2. Rajkot-1000 KW MW 2. Rajkot-1000 KW
Tr.- Progress of civil work MW Tr.-
& procurement order of
Civil works are in
transmitter & Mast
progress. ·
Purchase proposal for
Tr. has been processed
and is awaiting
sanction.
178
(Rs. in lakh)
S.No. Name of Scheme/ Objective/ Outlay 2007-08 Expenditure Quantifiable Deliverables/ Processes/Timeliness Remarks/Risk
Programme Outcome (Plan Budget) 2007-08 Physical Outputs (Present Status) Factors
1 2 3 4 5 6 7 8
Civil work in technical Installation taken up and Digital uplinks/
area complete. will be completed in downlinks
coming working season has improved
after April,08. programme quality.
4. Permanent studio at 4. Permanent studio at
Jaipur & Mysore- Jaipur & Mysore- Computerized work
stations have
Completion of building Mysore-Civil works in
improved quality of
work & installation of Technical area are
programme produced
equipment. complete & installation
tremendously.
is being taken up.
Jaipur-Civil works are
in progress.
5. Captive Earth 5. Captive Earth
Stations at Varanasi, Stations at Varanasi,
Rohtak, Leh, Rohtak, Leh,
Aurangabad & Silchar. Aurangabad & Silchar.-
Leh commissioned &
Installation is complete
at other places and
NOCC clearance is
awaited..
179
(Rs. in lakh)
S.No. Name of Scheme/ Objective/ Outlay 2007-08 Expenditure Quantifiable Deliverables/ Processes/Timeliness Remarks/Risk
Programme Outcome (Plan Budget) 2007-08 Physical Outputs (Present Status) Factors
1 2 3 4 5 6 7 8
180
ALL INDIA RADIO - ANNUAL PLAN (2008-09)
OUTCOMES/TARGETS IN THE OUTCOME BUDGET
(Rs. in lakh)
S.No. Name of Scheme/ Objective / Outlay 2008-09 Expenditure Quantifiable Processes/ Achievements (Status as Remarks
Programme Outcome (Plan Budget) 2008-09 Deliverables/Physical Timeliness on 31.03.2009)
Outputs w.r.t Col (6)
1 2 3 4 5 6 7 8 9
181
(Rs. in lakh)
S.No. Name of Scheme/ Objective / Outlay 2008-09 Expenditure Quantifiable Processes/ Achievements (Status as Remarks
Programme Outcome (Plan Budget) 2008-09 Deliverables/Physical Timeliness on 31.03.2009)
Outputs w.r.t Col (6)
1 2 3 4 5 6 7 8 9
Payment was one site made and for improve
being made for one site demand is under coverage
two sites & process. Demand for one &strengthen
demand for cost site at Ukhrul is awaited. AIR facilities
was awaited for Details of 3 sites at in the North
3 Sites. For Cherrapunjee ( in lieu of East Region
five other Dawki, Zunehboto and
stations sites Anini) are awaited.
were being Construction of security
identified. Q1- fencing at Udayapur and
Order for FM Nutan Bazar is in
Trs was progress. Estimate for
expected to be security fencing also
placed, Q4- sanctioned for sites at
Civil work were Tuipang, Kolasib,
expected to be Goalpara, Khonsa,
awarded for sites Champhai, Bomdila,
taken over. Daporijo, Lumding and
Changlang. • Estimate
for building at Kolasib
has been sanctioned and
is under process for
Daporijo, Changlang,
Goalpara, Udaypur and
Tuipang. Order for FM
Trs. has been placed.
Pre-dispatch inspection
of Trs. completed. Trs.
under dispatch.
2. Silchar-5 KW 2. Silchar-5 KW 2. Silchar-5 KW FM
FM Tr. - FM Tr.- Q1- Tr.- Civil Works are
Completion of Civil Start of Civil complete. Order for 5
Works & Installation Works. Tr. KW FM transmitter at
of Tr. Order for 5 expected to be Silchar had to be
KW Tr. placed in delivered, Q3- cancelled as the firm
Nov.07.
182
(Rs. in lakh)
S.No. Name of Scheme/ Objective / Outlay 2008-09 Expenditure Quantifiable Processes/ Achievements (Status as Remarks
Programme Outcome (Plan Budget) 2008-09 Deliverables/Physical Timeliness on 31.03.2009)
Outputs w.r.t Col (6)
1 2 3 4 5 6 7 8 9
183
(Rs. in lakh)
S.No. Name of Scheme/ Objective / Outlay 2008-09 Expenditure Quantifiable Processes/ Achievements (Status as Remarks
Programme Outcome (Plan Budget) 2008-09 Deliverables/Physical Timeliness on 31.03.2009)
Outputs w.r.t Col (6)
1 2 3 4 5 6 7 8 9
184
(Rs. in lakh)
S.No. Name of Scheme/ Objective / Outlay 2008-09 Expenditure Quantifiable Processes/ Achievements (Status as Remarks
Programme Outcome (Plan Budget) 2008-09 Deliverables/Physical Timeliness on 31.03.2009)
Outputs w.r.t Col (6)
1 2 3 4 5 6 7 8 9
Trs. expected to
be completed.
Q4- Installation
of Trs. Expected
to be completed.
5 Digitalization of To enhance the 130.00 379.00 1. Procurement of 1. Digital 1. Digital Consoles - Induction of
production technical quality Digital Consoles- Consoles - Q1- After technical digital eqpt.
facilities of content (74 Recording & 91 Order expected evaluation, no tender like digital
Transmission to be placed. found technically consoles ,
Q3- Part digital uplinks/
consoles) acceptable. Fresh
Delivery tenders called. downlinks has
Expected, Q4- improved
Delivery of programme
balance quality.
Equipment
185
(Rs. in lakh)
S.No. Name of Scheme/ Objective / Outlay 2008-09 Expenditure Quantifiable Processes/ Achievements (Status as Remarks
Programme Outcome (Plan Budget) 2008-09 Deliverables/Physical Timeliness on 31.03.2009)
Outputs w.r.t Col (6)
1 2 3 4 5 6 7 8 9
6 Automation of 2602.00 1173.00 1. Captive Earth 1. Captive 1. Captive Earth Digital uplink
Studio Facilities & Station at Silchar.- Earth Station Stations at Silchar.- stations &
Miscl. Schemes NIT floated at Silchar.- Q1- No tender found Computerized
Order is technically acceptable. work stations
expected to be Fresh tenders being have improved
placed. Q3- called. quality of
Equipment is programme
expected to be produced
received &
installed.
2. Procurement of 2. Procurement 2. Procurement of
Equipment like: of Equipment: Equipment: 1.
Professional Audio like Professional Professional Audio
Cards & Servers for Audio Cards & Cards & Servers for 564
564 Hard Disc Work Servers for 564 Hard Disc Work Stations
Stations.- Purchase Hard Disc Work procured.
order is expected to Stations.- Q2-
be placed shortly. Part supply
expected. Q3-
Balance delivery
expected to be
completed.
3. CD Players-110 3. CD Players- 3. CD Players-110
Nos.NIT issued. 110 Nos.- Q2- Nos.- Purchase proposal
Order expected is under sanction with
to be placed. Finance wing.
Q4- Delivery
expected to be
completed.
186
(Rs. in lakh)
S.No. Name of Scheme/ Objective / Outlay 2008-09 Expenditure Quantifiable Processes/ Achievements (Status as Remarks
Programme Outcome (Plan Budget) 2008-09 Deliverables/Physical Timeliness on 31.03.2009)
Outputs w.r.t Col (6)
1 2 3 4 5 6 7 8 9
187
(Rs. in lakh)
S.No. Name of Scheme/ Objective / Outlay 2008-09 Expenditure Quantifiable Processes/ Achievements (Status as Remarks
Programme Outcome (Plan Budget) 2008-09 Deliverables/Physical Timeliness on 31.03.2009)
Outputs w.r.t Col (6)
1 2 3 4 5 6 7 8 9
7 Accomodation for To construct S/Q 651.00 642.00 Delhi- Phase-I Delhi-Q1- Delhi-Phase-I complete Welfare
Staff (Metro S/Q) at Metro centres Construction in Phase-I except development activity
progress. Construction works. Phase-II Work
for Prasar
Bharati staff. likely to be awarded.
completed.
Mumbai, Chennai Mumbai, Mumbai- Local body
& Kolkata- Local Chennai,Kolkata- approval received for
body approval is Q1- Tender two blocks. Foundation
awaited. action to award work is in
work is progress.Chennai-
expected to be CMDA has demanded
completed if additional payment of
local body Rs. 1.47 crores for
clearance is Infrastructure &
received. Amenity charges for
issuing clearance of
plans. Since AIR land at
Guindy is a Govt. land,
the matter is being
pursued with CMDA to
188
(Rs. in lakh)
S.No. Name of Scheme/ Objective / Outlay 2008-09 Expenditure Quantifiable Processes/ Achievements (Status as Remarks
Programme Outcome (Plan Budget) 2008-09 Deliverables/Physical Timeliness on 31.03.2009)
Outputs w.r.t Col (6)
1 2 3 4 5 6 7 8 9
189
(Rs. in lakh)
S.No. Name of Scheme/ Objective / Outlay 2008-09 Expenditure Quantifiable Processes/ Achievements (Status as Remarks
Programme Outcome (Plan Budget) 2008-09 Deliverables/Physical Timeliness on 31.03.2009)
Outputs w.r.t Col (6)
1 2 3 4 5 6 7 8 9
Equipment
expected to be
received.
2 Strengthening of Digitalization of 474.00 0.00 Procurement of Q1- Tender Tender enquiry issued to DRM Service
External Services SW transmitters Eqpt. for conversion Enquiry to be M/s Falcon the on these
by Digital of 250 KW SW Trs. issued to M/s representative of original External
two each at Delhi, Thales the manufacturer and Services Trs.
Aligarh to DRM original Quotation from the firm will be
Mode. manufacturer.Q4- has been received. Order available to
Order is is under sanction with targetted
expected to be Finance wing. listeners.
placed.
190
PRASAR BHARATI
DOORDARSHAN
ANNUAL PLAN 2007-08
Name of Approved Expenditure Physical Targets Achievements Remarks
scheme Outlay (Rs. cr.) (till 31.03.2008)
(SBG)
1 (a) J&K 20.00 3.90 HPTs (DD1 & Kashir channel - pmt. 1 Pmt. HPTs (DDI & Kashir ch.) at Kupwara
Special set up) - 1 commissioned
Plan
(Phase-I) HPTs (DD1 & DD News - pmt. set up) - 1 HPTs at Amritsar in interim set up operational at old site.
Building for pmt. set up at new site completed.
Foundation of 300M tower completed & erection in
progress (40 M height attained).
2. Special 25.00 43.73 i) Studio (aug.) - 1 1 OB van provided at DDK Port Blair. Procurement of
package auxilliary equipment in
(Phase-II)
for NE ii) HPTs (DD1 & DD News) - 1 1 DDI & DD news HPTs at Port Blair commissioned.
States &
Island iii) HPT (DD1) - 1 (in set up) 1 Int. HPT at Kokrajhar commissioned.
Territories
iv) VLPTs (New) - 20 6 10 additional transmitters commissioned in 2008-09.
Installation of 2 transmitters are in progress. Site for 2
VLPTs to be provided by local adminstration.
vi) DTH sets & TV sets - 25000 for NE All 25,000 DTH sets 1000 DTH units & TV sets procured for A&N Islands.
States along with TV sets
1000 for A&N Islands handed over to Nodal
officers appointed by
State Govt. of NE States.
vii) Earth Station (upgdn. for 2 NE Order for Earth Station placed in 2008-09.
Channels)
191
viii) 10 channel uplink (C-band) for DTH Order for Earth station placed in 2008-09. Installation
service in A&N Islands - 1 works in progress.
ii) Additional Studios - 2 Additional Studio at one location (Panaji) completed and
commissioned in 2008-09. Building construction at
second location (Jammu) nearing completion.
ii) HPTs (permanent set up) - 7 2 Two pmt. HPTs at Jalgaon & Balurghat commissioned in
2007-08. Two pmt. HPTs at Vadodra & Kharagpur
commissioned in 2008-09. Tower works at remaining
three places at Cannanore, Kumbakonam & Barmer in
progress.
iii) Replacement of old HPTs - 2 1 DD News HPT at Chennai replaced in 2007-08 and DD1
HPT at Chennai replaced in 2008-09
192
Statement of Outlay & Outcomes/Targets (2008-09)
(Rs. in lakh)
Sr. Name of Scheme/ Objective/ Outlay Expenditure Quantifiable Projected Process/ Remarks/
No. Programme Outcome 2008-09 (2008-09) Deliverables/ Outcomes Timeliness Risk
Physical Outputs Factors
1 2 3 4 5 6 7 8 9
Doordarshan
Continuing
Schemes
1(a). J&K Special Improvement of 1599.00 1745.00 Upgradation of Increase in TV HPTs at Amritsar in -Nil-
Plan Ph.-I & Doordarshan Transmission Earth Station at coverage in trans interim set up
Ph.-II (Capital) Coverage in J&K. First Jammu. UPS for border more areas. operational at old site.
phase of J&K Spl. Package HPTs and LPTs-40 Building for pmt set
has been implemented, nos. DTH Sets and Increase in the up at new site
except the tower work at TV sets for J&K - number of fresh and completed.
Amritsar which is under 10000 nos., 300 quality software Foundation of 300M
progress. This has resulted Mtr. Tower at programmes on the tower completed &
in substantial improvement Amritsar, Channels. erection in progress
in coverage area and Commissioning of (40 M height
technical quality of DD-I & DD-News attained). Earth
Doordarshan transmission HPTs at Amritsar station upgraded in
in J&K. In phase-II of J&K with Antenna int. set up, by utilising
Plan emphasis has been mounted on 300 available equipment
given for improvement of mt. Tower. in the network
content. (achieved).
Tenders for pmt.
Earth Station set up
received and
technically evaluated,
commercial bid
opened and further
action in progress.
Order for 39
UPS placed
193
Sr. Name of Scheme/ Objective/ Outlay Expenditure Quantifiable Projected Process/ Remarks/
No. Programme Outcome 2008-09 (2008-09) Deliverables/ Outcomes Timeliness Risk
Physical Outputs Factors
1 2 3 4 5 6 7 8 9
(achievements -16).
Action for order for
one UPS in process.
10000 nos. DTH and
TV sets handed over
to Nodal officers of
J&K Govt.
(b) J&K Spl. Production/Commissioning 2000.00* 3031.00 In-house Utilization during the -Nil-
Package of programmes for 24 hours (*RE was production/ Financial Year as per
(Revenue) Kashir Channel & Regional Rs. 62.47 commissioned the allocation.
Service of DDK Srinagar, crore) programmes of
Jammu & Leh. 1904 episodes.
2. Digitalisation & Enhancement of technical 4081.00 3308.00 Modernization of Partial outcome
Modernisation of quality of programmes. studio centers,
production centralized
facilities recording, editing
(Studio/OB) and play-back at
all major
Doordarshan
Kendras; - 17 nos.
augmentation of
OB facilities and
faster news
delivery system.
194
Sr. Name of Scheme/ Objective/ Outlay Expenditure Quantifiable Projected Process/ Remarks/
No. Programme Outcome 2008-09 (2008-09) Deliverables/ Outcomes Timeliness Risk
Physical Outputs Factors
1 2 3 4 5 6 7 8 9
N.E. Spl. Production/Commissioning 1353.00* 3032.00 In-house Increase in the Utilization during the
Package of programmes for 24 hours (*RE was production/ number of fresh and Financial Year as per
(Revenue) North-East Channel & for Rs. 31.20 commissioned quality software the allocation.
the Kendras of the crore) programmes of programmes on the
North-East. 6742 episodes. Channels.
4. DTH The objective of this 0.00 616.00 All works DTH service is 20000 Nos. DTH sets
Scheme is to provide TV completed. already in place. handed over to the
coverage to the areas Nodal officers
hitherto uncovered by appointed by
terrestrial transmission. State Govt.
DTH at present has
capacity of 50 TV
Channels.
5. HDTV HDTV is a technology that 71.00 0.00 Field production The Pilot Scheme Order for HDTV OB
offers numerous advantages van for HDTV will provide the van placed.
in terms of excellent image production - 1 no. facility for
quality and wide screen production in HDTV
image. The wide screen format.
image provides powerful
viewing experience. This
makes this technology
superior and gives pictures
similar to 35 mm films.
195
Sr. Name of Scheme/ Objective/ Outlay Expenditure Quantifiable Projected Process/ Remarks/
No. Programme Outcome 2008-09 (2008-09) Deliverables/ Outcomes Timeliness Risk
Physical Outputs Factors
1 2 3 4 5 6 7 8 9
i) Studio related To provide opportunity to Studio set up - 7 Improvement of Project completed and
Scheme the local talent by nos. - Partial Out quality in production commissioned at one
providing studio centers come at studios in the location (Panaji).
and aug. of production network. Building works
facility completed at second
location (Jammu).
Achieved additional
studios-1.
196
Sr. Name of Scheme/ Objective/ Outlay Expenditure Quantifiable Projected Process/ Remarks/
No. Programme Outcome 2008-09 (2008-09) Deliverables/ Outcomes Timeliness Risk
Physical Outputs Factors
1 2 3 4 5 6 7 8 9
ii) Transmitter Improvement in terrestrial Automode LPTs & Improvement of Completed
related Scheme coverage HPTs (partial quality in terrestrial at Chattarpur
outcome) transmission and (achieved). Pmt. HPT
coverage area. set up at Vadodara
and Kharagpur
completed and
commissioned
(achieved). Tower at
Saharsa erected to full
height. Tower work in
progress at remaining
3 locations viz.
Kumbakonam,
Cannanore and
Barmer. Completed
DD1 HPT at Chennai
(achieved). Supply
and installation of
remaining 42 LPTs
(UHF) in progress.
Order for 50 LPTs to
be placed. Achieved
automode LPTs.-8.
197
Sr. Name of Scheme/ Objective/ Outlay Expenditure Quantifiable Projected Process/ Remarks/
No. Programme Outcome 2008-09 (2008-09) Deliverables/ Outcomes Timeliness Risk
Physical Outputs Factors
1 2 3 4 5 6 7 8 9
New Schemes
b) Modernisation, Modernisation, Aug. and Repl. of 10 HPTs, Improvement in Will be completed in Scheme
Augmentation and replacement of transmitter 60 nos. of LPTs by coverage and quality 11th Plan in phases. yet to be
replacement of equipment which have automode LPTs, of terrestrial approved.
Transmitters served its useful life and new analog transmission -
Equipments. due to technological transmitter at Partial Outcome.
compulsion. border and
strategic places - 5
nos. -Partial
Outcome.
198
Sr. Name of Scheme/ Objective/ Outlay Expenditure Quantifiable Projected Process/ Remarks/
No. Programme Outcome 2008-09 (2008-09) Deliverables/ Outcomes Timeliness Risk
Physical Outputs Factors
1 2 3 4 5 6 7 8 9
a) Digitalization Full digitalization of Partial to full Full digitalization of To be taken up in Scheme
of Studio production, post digitalization of production facility - phases in 11th Plan. yet to be
production, editing and studios at smaller Partial Outcome. approved.
archiving facilities. Kendras and full
digitalization at 8
Kendras - Partial
Outcome.
d) R&D and Aug. of training and R&D Aug. of training Partial Outcome To be taken up in Scheme
Training facilities in the network. and R&D phases in 11th Plan. yet to be
facilities, advance approved.
level technical
institute at one
location, STIT at
Guwahati for NE
regions- Partial
Outcome
199
Sr. Name of Scheme/ Objective/ Outlay Expenditure Quantifiable Projected Process/ Remarks/
No. Programme Outcome 2008-09 (2008-09) Deliverables/ Outcomes Timeliness Risk
Physical Outputs Factors
1 2 3 4 5 6 7 8 9
a) DTH Increase of channels in 417.00 Hybrid Model of Partial outcome To be taken up in Scheme
DTH platform from 50 to DTH with 50 FTA phases in 11th Plan. yet to be
198 with hybrid model and 144 Pay approved.
(free to air channels and Channels,4 HDTV
paid channels) Channels and 50
Radio Channels
with PPP Models -
Partial Outcome
200
Sr. Name of Scheme/ Objective/ Outlay Expenditure Quantifiable Projected Process/ Remarks/
No. Programme Outcome 2008-09 (2008-09) Deliverables/ Outcomes Timeliness Risk
Physical Outputs Factors
1 2 3 4 5 6 7 8 9
11. HDTV HDTV production, 951.00 0.00 HDTV Production, Partial outcome To be taken up in EFC
post production Post Production And phases in 11th Plan. completed
facility and Field Production
transmission. Facility at 2 locations,
HDTV Transmitters at
4 locations And
HDTV Uplinks
Facility at 1 Metro
Centre - Partial
Outcome
12. Staff Quarters, other Provision of housing 43.00 0.00 DMC buildings- 17 Partial outcome To be taken up in Sanction
misc. Works facility for staff. locations, LPT phases in 11th Plan. issued.
Augmentation of building - 14
infrastructure / locations, staff quarter
strengthening of - 14 locations, guest
security at various houses - 34 locations,
stations. zonal office building
at Guwahati and
tower C at DD
Bhawan and misc.
infrastructure and
security related works
- Partial Outcome
201
CHAPTER V
FINANCIAL REVIEW
2006-2007
(Rs. in thousand)
Plan Non Plan Total Plan Non-Plan Total Plan Non Plan Total
Revenue Section
Major Head- ‘2251' -Secretariat Social Services
1. Main Sectt. (including PAO) 17000 174300 191300 16000 182804 198804 15296 175525 190821
Major Head -’2205' - Art & Culture Certification of
Cinematographic films for public exhibition
2. Central Board of Film Certification 18600 27600 46200 18600 28500 47100 11351 26531 37882
3. Film Certification Appellate Tribunal 0 1200 1200 0 908 908 0 525 525
Total Major Head ‘2205’ 18600 28800 47400 18600 29408 48008 11351 27056 38407
Major Head - ‘2220’ - Information, Films & Publicity
4. Films Division 21000 256400 277400 80600 225010 305610 69964 220714 290678
5. Directorate of Film Festivals 35300 47400 82700 21800 45240 67040 14365 44116 58481
6. National Film Archive of India 7300 14000 21300 7300 14330 21630 7967 14459 22426
7. Grants-in-aid to Satyajit Ray F.&T.I.., Kolkata 27900 48500 76400 27900 49039 76939 22075 48159 70234
8. Grants-in-aid to Children’s Film Society of India (CFSI) 52130 1500 53630 34600 4000 38600 24450 3000 27450
9. Grants-in-aid to Film &
Television Institute of India, Pune 3000 68200 71200 3000 67236 70236 2732 67236 69968
10. Grants-in-aid to Film Societies 0 0 0 0 0 0 0 0 0
11. Electronic Media Monitoring Centre 58500 30000 88500 20000 200 20200 0 0 0
12. Research, Reference & Training Division 2500 8900 11400 2500 10395 12895 1869 10053 11922
13. Grants-in-aid to IIMC 3980 40000 43980 2800 37600 40400 2650 36321 38971
14. Directorate of Advertising & Visual Publicity 23300 592500 615800 228900 593175 822075 13448 582137 595585
15. Press Information Bureau 7196 216947 224143 7196 320198 327394 8030 292613 300643
16. Grants-in-aid to Press Council of India 0 23153 23153 0 23050 23050 0 21428 21428
17. Subsidy in lieu of Interest on loan to PTI 0 0 0 0 0 0 0 0 0
202
(Rs. in thousand)
Plan Non Plan Total Plan Non-Plan Total Plan Non Plan Total
18. Payment for Pro. & Spl. Services 0 100 100 0 100 100 0 0 0
19. Transfer to Journalists Welfare Fund 0 0 0 0 0 0 0 0 0
20. Directorate of Field Publicity 900 270100 271000 1139 262595 263734 1137 250614 251751
22. Song and Drama Division 72500 123600 196100 61250 131915 193165 74815 128825 203640
22. Publications Division 0 130700 130700 0 134670 134670 0 133474 133474
23. Employment News 0 291700 291700 0 280220 280220 0 242732 242732
24. Registrar of Newspapers for India 0 24800 24800 0 22560 22560 0 20699 20699
25. Photo Division 7500 27100 34600 10500 21875 32375 9559 21792 31351
26. Contribution to International programme for the
Development of Communication 0 1400 1400 0 1400 1400 0 1326 1326
27. Contribution to Asia Pacific Institute for
Broadcasting Development 0 2000 2000 0 1380 1380 0 1350 1350
Total: Major Head ‘2220’ 323006 2219000 2542006 509485 2246188 2755673 253061 2141048 2394109
Total: Major Head 2251, 2205 and 2220 358606 2422100 2780706 544085 2458400 3002485 279708 2343629 2623337
203
(Rs. in thousand)
Plan Non Plan Total Plan Non-Plan Total Plan Non Plan Total
204
(Rs. in thousand)
Plan Non Plan Total Plan Non-Plan Total Plan Non Plan Total
Capital Section
1. Acquisition of Equipment for Films Division 10000 0 10000 12700 0 12700 8201 0 8201
2. Acquisition of Equipment for Press Information Bureau 4500 0 4500 4500 0 4500 0
3. Acquisition of Equipment for Directorate of
Field Publicity 8300 0 8300 8900 0 8900 7948 0 7948
4. Acquisition of Equipment for Song and Drama Division 2500 0 2500 2500 0 2500 0 0 0
5. Acquisition of Equipment for Photo Division 5000 0 5000 5000 0 5000 4982 0 4982
6. Acquisition of Equipment for Main Sectt. 0 0 0 0 0 0 0 0
7. Acquisition of Equipment for Indian Institute of
Mass Communication 9370 0 9370 8200 0 8200 7582 0 7582
8. Acquisition of Equipment for Satyajit Ray Film and
Television 51500 0 51500 51500 0 51500 51500 0 51500
Institute, Kolkata 0 0
9. Acquisition of Equipment for Film and
Television Institute, Pune 20511 0 20511 20511 0 20511 20511 0 20511
10. Acquisition of Equipment for CBFC 6913 0 6913 5000 0 5000 74 0 74
11. Upgradation of Print Unit in DFF 0 0 0 0 0 0 0 0 0
12. Electronic Media Monitoring Centre
B] Buildings
13. Multi storeyed building for Films Division -
Major Works 0 0 0 0 0 0 0 0 0
14. Setting up Museum of Moving Images (FD)
Major Works 70000 0 70000 25000 0 25000 5935 0 5935
15. Construction of Nitrate Vaults/Staff Quarters for NFAI 0 0 0 0 0 0 0 0 0
16. Construction of Phase II Building for NFAI Complex 40000 0 40000 64700 0 64700 64700 0 64700
17. Film Festival Complex - Additions and alterations -
Major Works 31800 0 31800 21000 0 21000 20966 0 20966
18. Setting up of Film & Television Institutte at Kolkata -
Acquisition of Land & Construction of Building 0 0 0 0 0 0 0 0 0
19. Soochna Bhavan building - Major Works 0 0 0 0 0 0 0 0 0
20. Construction of office & Residential Accommodation
for Field Publicity - Major Works
205
(Rs. in thousand)
Name of Media Units B.E. 2006-2007 R.E. 2006-2007 Actuals 2006-2007
Plan Non Plan Total Plan Non-Plan Total Plan Non Plan Total
21. Setting up of National Press Centre and
Mini Media Centre for PIB 100000 0 100000 45000 0 45000 687 0 687
22. Construction of Building for Press Council of India 0 0 0 0 0 0 0 0 0
23. Building & Housing project of IIMC 2500 0 2500 2500 0 2500 2500 0 2500
24. Building & Towers for Private FM Radio Stations 100000 0 100000 41500 0 41500 6300 0 6300
25. Setting up of Institute of Mass Media (FD) 0 0 0 0 0 0 0 0 0
26. Electronic Media Monitoring Centre 0 0 0 0 0 0 0 0 0
Investment
Engineering Consultants (India) Ltd. 0 0 0 0 0 0 0 0 0
Total - Capital Section Major Head ‘4220’ 462894 0 462894 318511 0 318511 201886 0 201886
206
FINANCIAL REVIEW
2007-2008
(Rs. in thousand)
Plan Non Plan Total Plan Non-Plan Total Plan Non Plan Total
Revenue Section
Major Head-’2251' -Secretariat Social Services
1. Main Sectt. (including PAO) 33600 187570 221170 25900 204900 230800 17980 194920 212900
Major Head -’2205' - Art & Culture Certification of
Cinematographic films for public exhibition
2. Central Board of Film Certification 15000 29700 44700 6100 34970 41070 3015 32682 35697
3. Film Certification Appellate Tribunal 0 1200 1200 0 1200 1200 0 818 818
Total Major Head ‘2205’ 15000 30900 45900 6100 36170 42270 3015 33500 36515
207
(Rs. in thousand)
Plan Non Plan Total Plan Non-Plan Total Plan Non Plan Total
18. Payment for Pro. & Spl. Services 0 100 100 0 200 200 0 0 0
19. Transfer to Journalists Welfare Fund 0 0 0 0 0 0 0 0 0
20. Directorate of Field Publicity 100 259910 260010 1000 261700 262700 753 239910 240663
22. Song and Drama Division 35600 145415 181015 35600 151200 186800 39583 148655 188238
22. Publications Division 400 134720 135120 8120 143200 151320 6721 142444 149165
23. Employment News 100 281700 281800 700 236700 237400 246 235329 235575
24. Registrar of Newspapers for India 200 24770 24970 588 22400 22988 459 21894 22353
25. Photo Division 200 23310 23510 5500 23200 28700 4800 21975 26775
26. Contribution to International programme for the 0 1400 1400 0 1400 1400 0 1195 1195
Development of Communication
27. Contribution to Asia Pacific Institute for
Broadcasting Development 0 2000 2000 0 2000 2000 0 1291 1291
Total: Major Head ‘2220’ 563510 2242830 2806340 518187 2020330 2538517 545256 1906511 2451767
Total: Major Head 2251, 2205 and 2220 612110 2461300 3073410 550187 2261400 2811587 566251 2134931 2701182
208
(Rs. in thousand)
Plan Non Plan Total Plan Non-Plan Total Plan Non Plan Total
209
(Rs. in thousand)
Plan Non - Plan Total Plan Non -Plan Total Plan Non - Plan Total
Capital Section
1. Acquisition of Equipment for Films Division 0 0 0 0 0 0 0 0 0
2. Acquisition of Equipment for Press Information Bureau 0 0 0 0 0 0 0 0 0
3. Acquisition of Equipment for Directorate of
Field Publicity 1100 0 1100 3434 0 3434 3295 0 3295
4. Acquisition of Equipment for Song and Drama Division 400 0 400 400 0 400 317 0 317
5. Acquisition of Equipment for Photo Division 0 0 0 0 0 0 0 0 0
6. Acquisition of Equipment for Main Sectt. 0 0 0 0 0 0 0 0 0
7. Acquisition of Equipment for Indian Institute of
Mass Communication 0 0 0 0 0 0 0 0 0
8. Acquisition of Equipment for Satyajit Ray Film and
Television Institute, Kolkata 0 0 0 0 0 0 0 0 0
9. Acquisition of Equipment for Film and
Television Institute, Pune 0 0 0 0 0 0 0 0
10. Acquisition of Equipment for CBFC 5100 0 5100 5100 0 5100 1692 0 1692
11. Upgradation of Print Unit in DFF 100 0 100 100 0 100 0 0 0
12. Electronic Media Monitoring Centre 0 0 0 28000 0 28000 28000 0 28000
B] Buildings
13. Multi storeyed building for Films Division -
Major Works 0 0 0 0 0 0 0 0 0
14. Setting up of Museum of Moving Images (FD)
Major Works 50000 0 50000 10100 0 10100 10100 0 10100
15. Construction of Nitrate Vaults/Staff Quarters for NFAI 0 0 0 0 0 0 0 0 0
16. Construction of Phase II Building for NFAI Complex 0 0 0 0 0 0 0 0 0
17. Film Festival Complex - Additions and alterations -
Major Works 34000 0 34000 34000 0 34000 33985 0 33985
18. Setting up of Film & Television Institute at Kolkata -
Acquisition of Land & Construction of Building 0 0 0 0 0 0 0 0 0
19. Soochna Bhawan Building - Major Works 20000 0 20000 19389 0 19389 19389 0 19389
20. Construction of Office & Residential Accommodation
for Field Publicity - Major Works 0 0 0 0 0 0 0 0 0
210
(Rs. in thousand)
Plan Non - Plan Total Plan Non -Plan Total Plan Non - Plan Total
211
FINANCIAL REVIEW
2008-2009
(Rs. in thousand)
Plan Non - Plan Total Plan Non -Plan Total Plan Non - Plan Total
Revenue Section
Major Head-’2251' -Secretariat Social Services
1. Main Sectt. (including PAO) 115700 213500 329200 100800 290750 391550 91514 283307 374821
Major Head -’2205' - Art & Culture Certification of
Cinematographic films for public exhibition
2. Central Board of Film Certification 14200 31200 45400 5500 46600 52100 5977 45344 51321
3. Film Certification Appellate Tribunal 0 1200 1200 0 1500 1500 0 1381 1381
Total Major Head ‘2205’ 14200 32400 46600 5500 48100 53600 5977 46725 52702
212
(Rs. in thousand)
Plan Non - Plan Total Plan Non -Plan Total Plan Non - Plan Total
Total: Major Head ‘2220’ 779589 2218300 2997889 1002589 2540425 3543014 875598 2658454 3534052
Total: Major Head 2251, 2205 and 2220 909489 2464200 3373689 1108889 2879275 3988164 973089 2988486 3961575
213
(Rs. in thousand)
Plan Non - Plan Total Plan Non -Plan Total Plan Non - Plan Total
214
(Rs. in thousand)
Plan Non - Plan Total Plan Non -Plan Total Plan Non - Plan Total
Capital Section
1. Acquisition of Equipment for Films Division 0 0 0 0 0 0 0 0 0
2. Acquisition of Equipment for Press Information Bureau 0 0 0 0 0 0 0 0 0
3. Acquisition of Equipment for Directorate of
Field Publicity 15100 0 15100 15100 0 15100 13948 0 13948
4. Acquisition of Equipment for Song and Drama Division 400 0 400 400 0 400 204 0 204
5. Acquisition of Equipment for Photo Division 0 0 0 0 0 0 0 0 0
6. Acquisition of Equipment for Main Sectt. 0 0 0 0 0 0 0 0 0
7. Acquisition of Equipment for Indian Institute of
Mass Communication 0 0 0 0 0 0 0 0 0
8. Acquisition of Equipment for Satyajit Ray Film and
Television Institute, Kolkata 0 0 0 0 0 0 0 0 0
9. Acquisition of Equipment for Film and
Television Institute, Pune 0 0 0 0 0 0 0 0 0
10. Acquisition of Equipment for CBFC 5800 0 5800 4000 0 4000 1399 0 1399
11. Upgradation of Print Unit in DFF 3000 0 3000 100 0 100 0 0 0
12. Electronic Media Monitoring Centre - Machinery
& Equipment 71000 0 71000 71000 0 71000 55000 0 55000
13. Acquisition of Equipments for Publications Division 0 0 0 0 0 0 0 0 0
14.. Acquisition of Equipments for Employment News 0 0 0 0 0 0 0 0 0
B] Buildings
15. Multi storeyed building for Films Division -
Major Works 0 0 0 0 0 0 0 0 0
16. Setting up Museum of Moving Images (FD)
Major Works 50000 0 50000 2000 0 2000 1752 0 1752
17. Construction of Nitrate Vaults/Staff Quarters for NFAI 0 0 0 0 0 0 0 0 0
18. Construction of Phase II Building for NFAI Complex 0 0 0 0 0 0 0 0 0
19. Film Festival Complex - Additions and alterations -
Major Works 40000 0 40000 40000 0 40000 39805 0 39805
20. Setting up of Film & Television Institute at Kolkata -
Acquisition of Land & Construction of Building 0 0 0 0 0 0 0 0 0
21. Soochna Bhawan building - Major Works 35300 0 35300 35300 0 35300 17620 0 17620
215
(Rs. in thousand)
Plan Non - Plan Total Plan Non -Plan Total Plan Non - Plan Total
22. Construction of office & Residential Accommodation
for Field Publicity - Major Works 0 0 0 0 0 0 0 0
23. Setting up of National Press Centre and
Mini Media Centre for PIB 43700 0 43700 43700 0 43700 0 0 0
24. Construction of Building for Press Council of India 0 0 0 0 0 0 0 0
25. Building & Housing project of IIMC 0 0 0 0 0 0 0 0 0
26. Building & Towers for Private FM Radio Stations 1000 0 1000 1000 0 1000 1000 0 1000
27. Setting up of Institute of Mass Media (FD) 0 0 0 0 0 0 0 0 0
28. Electronic Media Monitoring Centre - Major Works 4000 0 4000 4000 0 4000 0 0 0
Investment
National Film Development Corporation 80000 0 80000 100 0 100 0 0 0
Total - Capital Section Major Head ‘4220’ 349300 0 349300 216700 0 216700 130728 0 130728
Loans for Information & Publicity (Major Head - 6220)
Films (Sub Major Head)
Loans to Public Sector and undertakings
(Minor Head)
National Film Development Corporation
Loans and Advances 0 0 0 0 0 0 0 0 0
Loans for Broadcasting (Major Head - 6221)
Loans to public Sector and Other Undertakings
Prasar Bharati
Loans and Advances 3264000 0 3264000 2616600 0 2616600 2383100 0 2383100
Capital outlay on North East Areas other expenditure
Project/Scheme for benefit of North Eastern Region
and Sikkim (Major Head - 4552)
Acquisition of Equipment for Directorate of Field Publicity 0 0 0 0 0 0 0 0 0
Capital outlay on North East Areas other expenditure
Project/Scheme for benefit of North Eastern Region
and Sikkim (Major Head - 6552)
Prasar Bharati 510000 0 510000 396100 0 396100 0 0 0
Total - Capital Section 4123300 0 4123300 3229400 0 3229400 2513828 0 2513828
Total - Demand No. 59 7000000 12100700 19100700 6000000 14250700 20250700 4246517 14418286 18664803
216
FINANCIAL REVIEW
2009-2010
(Rs. in thousand)
Name of Media Units/Activity B.E. 2009-2010
Plan Non-Plan Total
Revenue Section
Major Head-‘2251’-Secretariat Social Services
1. Main Sectt. (including PAO) 135000 394900 529900
Major Head-‘2205’-Art & Culture Certification of
Cinematographic films for public exhibition
2. Central Board of Film Certification 13500 56000 69500
3. Film Certification Appellate Tribunal 0 2000 2000
Total Major Head-‘2205’ 13500 58000 71500
Major Head-‘2220’-Information, Films & Publicity
4. Films Division 63000 378900 441900
5. Directorate of Film Festivals 42700 75700 118400
6. National Film Archive of India 40000 25200 65200
7. Grants-in-aid to Satyajit Ray F.&T.I.., Kolkata 70000 60000 130000
8. Grants-in-aid to Children’s Film Society of India (CFSI) 40000 11200 51200
9. Grants-in-aid to Film & Television Institute of India, Pune 60000 95000 155000
10. Grants-in-aid to Film Societies 0 0 0
11. Electronic Media Monitoring Centre 0 48000 48000
12. Research, Reference & Training Division 11800 20000 31800
13. Grants-in-aid to IIMC 7000 50000 57000
14. Directorate of Advertising & Visual Publicity 268800 648700 917500
15. Press Information Bureau 190300 342200 532500
16. Grants-in-aid to Press Council of India 0 35000 35000
17. Subsidy in lieu of Interest on loan to PTI 0 0 0
18. Payment for Pro. & Spl. Services 0 100 100
19. Transfer to Journalists Welfare Fund 0 0 0
20. Directorate of Field Publicity 4900 412700 417600
21. Song and Drama Division 40000 200200 240200
22. Publications Division 1900 241400 243300
23. Employment News 500 285900 286400
24. Registrar of Newspapers for India 1700 39100 40800
25. Photo Division 7000 33500 40500
26. Contribution to International programme for the Development of Communication 0 1400 1400
27. Contribution to Asia Pacific Institute for Broadcasting Development 0 2000 2000
Total: Major Head-‘2220’ 849600 3006200 3855800
Total: Major Head 2251, 2205 and 2220 998100 3459100 4457200
217
(Rs. in thousand)
Name of Media Units/Activity B.E. 2009-2010
Plan Non-Plan Total
Broadcasting (Major Head - 2221)
Sound Broadcasting (Sub Major Head)
Direction and Administration (Minor Head)
Salaries 100 100 200
Television (Sub Major Head)
Salaries 100 100 200
General (Sub Major Head)
Prasar Bharati (Minor Head)
Grants-in-aid 2131900 14221400 16353300
Total - Broadcasting 2132100 14221600 16353700
North Eastern Area other expenditure scheme for the
benefit of North Eastern Region & Sikkim
Lump Sum Provision (Major Head - 2552) 389700 0 389700
Total - Revenue Section 3519900 17680700 21200600
218
(Rs. in thousand)
Name of Media Units B.E. 2009-2010
Plan Non-Plan Total
A. Capital Section
1. Acquisition of Equipment for Films Division 0 0 0
2. Acquisition of Equipment for Press Information Bureau 0 0 0
3. Acquisition of Equipment for Directorate of Field Publicity 8500 0 8500
4. Acquisition of Equipment for Song and Drama Division 500 0 500
5. Acquisition of Equipment for Photo Division 0 0 0
6. Acquisition of Equipment for Main Sectt. 0 0 0
7. Acquisition of Equipment for Indian Institute of Mass Communication 10000 0 10000
8. Acquisition of Equipment for Satyajit Ray Film and Television Institute, Kolkata 0 0 0
9. Acquisition of Equipment for Film and Television Institute, Pune 0 0 0
10. Acquisition of Equipment for CBFC 5000 0 5000
11. Upgradation of Print Unit in DFF 100 0 100
12. Electronic Media Monitoring Centre - Machinery & Equipment 18000 0 18000
13. Acquisition of Equipments for Publications Division 1000 0 1000
14. Acquisition of Equipments for Employment News 100 0 100
B. Buildings
15. Multi storeyed building for Films Division - Major Works 0 0 0
16. Setting up Museum of Moving Images (FD) Major Works 125000 0 125000
17. Construction of Nitrate Vaults/Staff Quarters for NFAI 0 0 0
18. Construction of Phase II Building for NFAI Complex 0 0 0
19. Film Festival Complex - Additions and alterations - Major Works 39000 0 39000
20. Setting up of Film & Television Institutte at Kolkata -
Acquisition of Land & Construction of Building 0 0 0
21. Soochna Bhawan Building - Major Works 100000 0 100000
22. Construction of Office & Residential Accommodation for Field Publicity - Major Works 0 0 0
23. Setting up of National Press Centre and Mini Media Centre for PIB 50000 0 50000
24. Construction of Building for Press Council of India 0 0
25. Building & Housing project of IIMC 20000 0 20000
26. Building & Towers for Private FM Radio Stations 32000 0 32000
27. Setting up of Institute of Mass Media (FD) 0 0 0
28. Electronic Media Monitoring Centre - Major Works 2000 0 2000
Investment
National Film Development Corporation 100 0 100
Total - Capital Section Major Head ‘4220’ 411300 0 411300
219
(Rs. in thousand)
Name of Media Units B.E. 2009-2010
Plan Non-Plan Total
220
FINANCIAL REVIEW
Object-head wise classification
(Rs. in thousand)
Description Budget Revised Actuals Budget Revised Actuals Budget Revised Actuals Budget
Estimates Estimates Estimates Estimates Estimates Estimates Estimates
2006-2007 2006-2007 2006-2007 2007-2008 2007-2008 2007-2008 2008-2009 2008-2009 2008-2009 2009-2010
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan
Revenue Section
Salaries
Voted 580 942690 610 946331 410 896984 1850 966179 470 965531 247 927023 1200 977181 700 1423481 0 1403383 3450 1798750
Charged 0 0 0 0 0
Wages 0 6405 0 7000 0 6379 0 7185 0 27043 0 5784 384 26529 0 26419 0 8168 340 36210
O.T.A. 0 8250 0 7865 0 7472 300 8230 100 8411 50 7601 20 8406 0 7588 0 6770 70 8565
Medical Expenses 20 26525 20 26235 12 19224 150 28575 5 27943 0 19956 300 27160 0 25549 0 19663 300 29495
Domestic Travel Exp. 7775 40276 3725 42730 4436 38761 5520 43260 4345 45868 3609 41532 5699 47238 2699 43411 1688 40701 6500 48980
Foreign Travel Exp. 3500 4725 2000 5000 1105 6192 3400 5250 3200 7250 2118 5129 3950 8000 3950 7200 178 7017 10200 7550
Office Expenses 38421 140630 39491 147560 31235 142108 8970 140880 26523 171463 25673 160307 59476 172908 42680 170723 42881 169620 59840 192240
Rent,Rates & Taxes
Voted 1650 35627 300 36053 1122 31531 1600 35191 1600 34791 1435 24327 1600 35933 1600 29838 1047 26487 1600 30830
Charged 0 300 0 300 0 100 0 300 0 300 0 0 0 300 0 300 0 0 0 300
Publications 0 23600 0 29620 0 34383 0 28900 0 39650 0 38929 0 34450 0 41105 0 41225 0 36750
Bank Cash
Transaction Tax 0 295 0 433 0 148 0 440 0 213 0 105 0 160 0 20 0 56 0 10
Other Administrative
Exp. 5500 9000 4850 8800 1919 9654 1790 8850 3930 11992 2901 12431 21860 12340 21860 11796 14063 10744 114700 15170
Supplies & Materials 14200 287050 10139 250850 9593 246076 7245 254300 9345 213700 7610 219301 11900 259060 11900 233214 5497 223749 12600 261400
P.O.L. 0 14750 0 15250 0 15427 400 16300 600 17040 749 15196 0 17840 0 16060 0 14956 900 18455
Advertising & Publicity 23300 535845 228900 634250 13448 598771 235070 553100 238779 278600 261791 277652 277300 462800 551500 421515 554674 596594 336450 497520
Minor Works 0 68310 0 47600 0 54647 49500 0 55012 0 47252 0 52312 0 59927 0 63454 0 74190
Professional Services 47950 20899 47950 28350 59330 26880 35600 40460 24925 47795 28778 47543 117800 47225 101100 51980 100244 50758 128300 56330
Grants-in-aid 3070910 9540293 2576027 9573565 2606907 8862409 1199200 9796790 1158300 10061060 1316680 9961359 1997371 9839265 1502471 11606875 894000 11662866 2308900 14473105
Contributions 0 3400 0 2780 0 2676 0 3400 0 3400 0 2486 0 3400 0 3400 0 3110 0 3400
Subsidies 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Lumpsum Provision 464600 1200 464777 908 0 525 205190 1200 190190 1200 0 818 179640 1200 336040 1500 0 1381 389700 2000
Other Charges 68400 40630 116000 39020 105191 29182 105030 38810 101180 67738 105384 47867 189300 53993 189300 51929 118290 51582 140650 57530
Inter Account Transfer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Information &
Technology 0 0 0 0 0 0 8485 12000 8385 14700 526 13733 8900 13000 4800 16870 127 16002 5400 31920
Central Monitoring
Services 58500 30000 20000 200 0 0 29000 30000 0 0 0 0 0 0 0 0 0 0 0 0
Total 3805306 11780700 3514789 11850700 2834708 11029529 1848800 12069100 1771877 12100700 1757551 11876331 2876700 12100700 2770600 14250700 1732689 14418286 3519900 17680700
221
(Rs. in thousand)
Description Budget Revised Actuals Budget Revised Actuals Budget Revised Actuals Budget
Estimates Estimates Estimates Estimates Estimates Estimates Estimates
2006-2007 2006-2007 2006-2007 2007-2008 2007-2008 2007-2008 2008-2009 2008-2009 2008-2009 2009-2010
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan
Capital Section
Machinery &
Equipment 118594 0 118811 0 100798 0 6700 0 37034 0 33304 0 95300 0 90600 0 70551 0 43200 0
Major Works 344300 0 199700 0 101088 0 214100 0 82689 0 82673 0 174000 0 126000 0 60177 0 368000 0
Investments 0 0 0 0 0 0 0 0 0 0 0 0 80000 0 100 0 0 0 100 0
Loan & Advances 0 0 0 0 150000 0 31000 0 1000 0 0 0 0 0 0 0 0 0 0 0
Loans to Prasar Bharati 457100 0 411100 0 400200 0 2174400 0 1667400 0 2107400 0 3264000 0 2616600 0 2383100 0 3558400 0
for the benefit of North 0 0 0 0 0 0 0 0 0 0 0 0 510000 0 396100 0 0 0 510400 0
East & Sikkim 654700 0 505600 0 0 0 475000 0 440000 0 0 0 0 0 0 0 0 0 0 0
Total 1574694 0 1235211 0 752086 0 2901200 0 2228123 0 2223377 0 4123300 0 3229400 0 2513828 0 4480100 0
Grand Total 5380000 11780700 4750000 11850700 3586794 11029529 4750000 12069100 4000000 12100700 3980928 11876331 7000000 12100700 6000000 14250700 4246517 14418286 8000000 17680700
222
FINANCIAL REVIEW
Autonomous Institutions-wise Classification
(Rs. in thousand)
Description Budget Revised Actuals Budget Revised Actuals Budget Revised Actuals Budget
Estimates Estimates Estimates Estimates Estimates Estimates Estimates
2006-2007 2006-2007 2006-2007 2007-2008 2007-2008 2007-2008 2008-2009 2008-2009 2008-2009 2009-2010
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan
Children’s
Film Society 52130 1500 34600 4000 24450 3000 27100 4200 27100 8400 26398 8400 40000 8400 40000 9700 40000 9700 40000 11200
Film &
Television
Institute (R) 3000 68200 3000 67236 2732 67236 62100 70515 62100 82500 61282 82500 80000 77500 56900 93267 54400 93267 60000 95000
Press Council
of India 0 23153 0 23050 0 21428 0 23700 0 25500 0 23682 0 26300 0 31604 0 31604 0 35000
Prasar Bharati 2981900 9358400 2505727 9392100 2555000 8685900 1031300 9607600 1031300 9839100 1191300 9741400 1787571 9636500 1325671 11371225 759600 11429800 2131900 14221400
223
GRANTS RELEASED TO VARIOUS BODIES ALONG WITH UNSPENT BALANCE
(Rs. in lakh)
Children’s Film Society 244.51 30.00 263.98 84.00 2.02 Nil 20.00 Nil
Press Council of India Nil 214.00 Nil 236.00 Nil 0.18 Nil 0.31
Prasar Bharati 25550.00 87818.00 11913.00 97414.00 2703.00** Nil Nil Nil
*This amount has been refunded by Prasar Bharati through cheque no. 050415, dated 28.12.2007 and the same has been deposited to PAO.
224
CHAPTER-VI
225
FILM AND TELEVISION INSTITUTE OF INDIA, PUNE
The working of the Institute is monitored by the Government from time-to-time, while releasing instalment of Grants-in-aid and also during
meetings of the Governing Council. The broad physical and financial performance of the Institute is given in Chapter-IV. As reported therein, the
performance of the organisation is found to bhe satisfactory.
226
REVIEW AND PERFORMANCE OF
SATYAJIT RAY FILM & TELEVISION INSTITUTE, KOLKATA
The working of the Institute is monitored by the Government from time to time, while releasing instalment of Grants-in-aid, during meetings
of the Governing Council, Standing Finance Committee etc., which inter-alia include Government’s representatives. In the light of the Annual
Report and Audited Statement of Accounts of the Institute, its performance has been found to be on the whole satisfactory.
227
REVIEW AND PERFORMANCE OF INDIAN INSTITUTE OF MASS COMMUNICATION
A Committee under the Chairmanship of Shri R. K. Mishra had reviewed the performance of IIMC in 1996. In 2003, a Committee was
constituted to review the performance of the Institute which however, could not give any report despite meetings on several occasions. In the 11th
Plan, there is a proposal to convert IIMC into International Media University. To draw the road-map for achieving this goal, the Institute appointed
Ed. CIL (Education Consultant of India Ltd.) as Consultants. Ed. CIL has since submitted DPR (Detailed Project Report) for converting IIMC into
International Media University. The study conducted by Ed. CIL meets the purpose of review of IIMC and the DPR is being examined by the
Institute.
228
PRESS COUNCIL OF INDIA
Press Council of India is a statutory autonomous body. During deliberations on the ERC Recommendations in the Ministry it was felt that
keeping in mind the nature of Press Council of India, which is a self regulatory body of the Press, such a review would neither be appropriate nor is
another ‘Peer Body’ available to review it. The above decision was also conveyed to Ministry of Finance while communicating this Ministry’s
response on the ERC’s Report on autonomous institutions of this Ministry.
The performance of the Press Council is however directly reviewed by the Parliament though the Annual Report laid before it.
229
PRASAR BHARATI
ALL INDIA RADIO
The Prasar Bharati (Broadcasting Corporation of India) is the Public Service Broadcaster in the country, with All India Radio and Doordarshan
as its two constituents. It came into existence on 23rd November, 1997 with a mandate to organize and conduct public broadcasting services to
inform, educate and entertain the public and to ensure a balanced development of broadcasting in the country.
The broad physical and financial performance achieved by All India Radio during the year 2007-08 and 2008-09 has been already given in
the Chapter-IV. As reported therein, the performance of the organization is found to be satisfactory and the Government is in agreement with the
report submitted by All India Radio.
230
PRASAR BHARATI
DOORDARSHAN
The Prasar Bharati (Broadcasting Corporation of India) is the Public service broadcaster in the country, with All India Radio and Doordarshn
as its two constituents. It came into existence on 23 November, 1997 with a mandate to organize and conduct public broadcasting services to inform,
educate and entertain the public and to ensure a balanced development of broadcasting in the country.
The broad physical and financial performance achieved by Doordarshan and All India Radio during the year 2007-08 and 2008-09 have
been already given in the chapter IV. As reported therein, the performance of the organization is found to be satisfactory and the Government is in
agreement with the report submitted by Doordarshan.
231