421
م¾متمم¨âم½ م¥ہممشئم¹ ہُمم‚ مم¶مقîمش - 59 مم¾âŒمش م¶مھىم¶م‚
GRANT No. 59 – MINISTRY OF INFORMATION AND BROADCASTING
م¾م¾ج Šم‡مجنمم¦شممج مطٌمم¾م¶نممجنم مم¾ م¶مھىم¶م‚ متىŠم‡
-م¦مقم؛
Total grant
Actual
Saving -
or
expenditure
appropriation
(âٌم½ âٌمم¾م¹ء ہمم•ض)
(In thousands of rupees)
: مجشم•مہ
Revenue:
-م¦ہنممم¼ئم¹
Charged -
3,00
..
3,00 -
محنممہ م¦أم¹نمم¾¼م‚ م¶مہُمھ Šٌم‡ أمسمج
Amount surrendered during the year
3,00
- م¦Šًمè‡ممجش
Voted -
متîم½
Original
2269,68,00
2269,70,00
2063,64,17
-206,05,83
Šم‡ہîم¹
Supplementary
2,00
محنممہ م¦أم¹نمم¾¼م‚ م¶مہُمھ Šٌم‡ أمسمج
Amount surrendered during the year
185,07,24
: م¦مطèممîâ•م¹
Capital:
- م¦Šًمè‡ممجش
Voted -
متîم½
Original
334,54,00
523,64,00
494,67,39
-28,96,61
Šم‡ہîم¹
Supplementary189,10,00
محنممہ م¦أم¹نمم¾¼م‚ م¶مہُمھ Šٌم‡ أمسمج
Amount surrendered during the year
4,14,85
Notes and comments
.1
In the charged portion of the revenue
section of the grant, appropriation of `3.00 lakhs
remained wholly unutilised under one head and
was eventually surrendered.
.2
In the voted portion of the revenue section
of the grant, savings/excess occurred under the
following major heads:-
âمم¾م¥نمم›¹¹نم ہُمم‚ مŠمè‡م›
.1
Šٌم‡ مطمم¼ مجشم•مہ Šٌم‡ م¶مھىم¶م‚ م¦ہنممم¼ئم¹ ,ٍم½ محâم‚ `3.00
مŒممت مŠم‡ مطٌمم¾م¶نممجنم مضہ م¦‹م‡ىم¾ئم¹م‚ مم¾م¦أم¥îم¹ م¦أمطم¦âمŠ ‚ٌم‡ أمسèممح Šم†‡
مم¾مط مم¾ھنم ہŠم‡ م¦أم¹نمم¾¼م‚ :م¦م¦âم‚ ٌمشƒ ہُمم‚
.2
Šم‡م£نمم‚/ٍم¦مقم؛ ,ٍم½ محâم‚ م¦Šًمè‡ممجش Šٌم‡ مطمم¼ مجشم•مہ Šٌم‡ م¶مھىم¶م‚
-:مم‚ىض/ؤƒىض م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم م¾م¾ج

422
م¶مھىم¶م‚ متىŠم‡
م¾م¾ج Šم‡مجنمم¦شممج
-م¦مقم؛
Total
Actual
Saving -
grant
expenditure
(ٍم½ ٍمم¾م¹ء مŒممت)
(In lakhs of rupees)
أمسèممح
Head
“2251” أمسèممح م¾Œىم½
Major Head “2251”
†âممجٌمش Šم‡م•نممم½ممش - م¾متممجمقنممش Secretariat – Social Services
.îم½
O.
5505.00
5487.99
5349.57
-138.42
.ىم¹
R.
-17.01
“2205” أمسèممح م¾Œىم½
Major Head “2205”
م¦نمŠًم‡شâمش ہُمم‚ ممتŠم‡
Art and Culture
.îم½
O.
700.00
717.30
588.21
-129.09
.ىم¹
R.
17.30
“2220” أمسèممح م¾Œىم½
Major Head “2220”
ہممقئم¹ ہُمم‚ مم¶مقîمش
Information and Publicity
.îم½
O.
42237.00
.îم¹
S.
2.00
43634.47
42603.39
-1031.08
.ىم¹
R.
1395.47
“2221” أمسèممح م¾Œىم½
Major Head “2221”
م¥ہممشئم¹
Broadcasting
.îم½
O.
175714.00
158623.00
157823.00
-800.00
.ىم¹
R.
-17091.00
“2552” أمسèممح م¾Œىم½
Major Head “2552”
م¨ٌمê àممجîم¹ ہم§„
North Eastern Areas
.îم½
O.
2812.00
..
..
..
.ىم¹
R.
-2812.00

423
(I)
Provision of `2917.00 lakhs remained
wholly unutilised under ten heads; of these
`2750.00 lakhs accounted for under Major Head
“2552” – under the following heads:-
(A)
“Song and Drama Services – Song and
Drama Division” – `150.00 lakhs;
(B)
“Others (Information and Publicity) – Press
Information Bureau” – `200.00 lakhs; and
(C)
“General (Broadcasting) – Grants to Prasar
Bharati – Prasar Bharati” –`2400.00 lakhs.
Provisions under the above three heads
remained unutilised due to re-appropriation of part
funds/funds to functional heads for utilisation on
schemes for the benefit of North Eastern Region
and Sikkim and surrender of the balance amount.
(II)
Under Major Head “2251” – “Secretariat
- Ministry of Information and Broadcasting” -
saving of `372.65 lakhs (against the sanctioned
provision of `3914.00 lakhs) was due to non-
materialisation of proposals in Minor Works and
IT (OE) and austerity measures.
(III)
Under Major Head “2205” – “Certification
of Cinematographic Films for Public Exhibition -
Central Board of Film Certification” - saving of
`101.67 lakhs (against the sanctioned provision
of `680.00 lakhs) was due to non-filling up of
vacant posts, receipt of less medical claims and
less number of applications for certification.
(IV) Under Major Head “2220” – savings
occurred under the following heads: -
(A)
“Films – Production of Films – Films
Division” – saving of `565.89 lakhs (against the
total sanctioned provision of `4361.00 lakhs
including token supplementary grant of `1.00 lakh
obtained in August, 2010) was due to reduction in
house production, less number of prints released
and reduction in supply of approved films to
cinema exhibitors.
(I)
`م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح مشھ م¶مم£مجمئم¹ مŠم‡ مŒممت 2917.00
ٌمش ٍم½م¶ƒ ;مضہ م¦‹م‡ىم¾ئم¹م‚ مم¾م¦أم¥îم¹ `أمسèممح م¾Œىم½ مŒممت 2750.00
®م؛ممŒٌمت م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¦مŒنممتنمم¶½م¶نم م¦أمطم¦âمŠ ‚ٌم“2552” ‡
-:†مط Š†م‡نم
- ”مطمم¼ئمŠ ¹م›‡مم¶ ہُمم‚ م¦èممط - †âممجٌمش Šم›‡مم¶ ہُمم‚ م¦èممط“ (مŠم‡)
`;مŒممت 150.00
- ”ٌمہîم¾؛ مم¶مقîمش مشٌئم¹ - (ہممقئم¹ ہُمم‚ مم¶مقîمش) م¾¶م“‚ (ممŒ)
`ہُمم‚ ;مŒممت 200.00
(ممط)
ہممشئم¹ - م¶مھىم¶م‚ ٌمŠمè ‡مم¦ہمم¼ ہممشئم¹ - (م¥ہممشئم¹) م¾¶مم½ممش“
- è”مم¦ہمم¼ `مŒممت 2400.00
ہُمم‚ م¨ٌمà ہم§َممجîم¹ م¶مم£مجمئم¹ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¶èمم¦ م¦‹م‡أىم¾م„¹
Šم‡محنمâمم† ‚متنم Šٌم‡ مطٌمم¾م„¹ ہم¹ ٍمم½èمŠم‡ش م¦م£نمâم؛âمش ٌمش م¼ممت Šٌم‡ م½Šم‹‡م‡نممشنم
ٌم¶ممŠ† •م‡نم ٌمŠمô ‡ممسèممح Šم‡م½¦أمم¾مŠم‡ مطٌمم¾م¶نمأمجنمم¶ىم¹ مŠم‡ ٍمم¾م£نمم¶نم/ٍمم¾م£نمم¶نم
مضہ م¦‹م‡ىم¾ئم¹م‚ م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¦أم¹نمم¾¼م‚ محنممہ مسٌمح ہُمم‚
(II)
ہُمم‚ مم¶مقîمش - م¾متممجمقنممش“2251” - “ أمسèممح م¾Œىم½
م¦أمطم¦âمŠ ‚ٌم” ‡م¾متمم¨âم½ م¥ہممشئم¹ `م¦مقم؛ èمŠم‡ مŒممت 372.65
)`م¥أمم½م¶نم ىمـمت (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 3914.00
ہُمم‚ ٌم¶ٌمت م¶ م¹آ أم¦îم½ مŠم‡ ٍممجمم¦شئم¹ ٍم½ (أƒٌممè (‚م›أƒمم‚ ہُمم‚ أم¾مŠم‡
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¾ممŠ „¹ٌمè ‡ممطھممش
(III)
†متنم Šٌم‡ م¶أمحھئمŠ ¹م‡م¶نمم•أمجممش“2205” - “ أمسèممح م¾Œىم½
م½تŠم¹نم م¾èمŠ¶³ٌم‡ - م¥ہŠمè‡مم¥مم½ئم¹ مŠم‡ ٍمم½تŠم¹نم ŠمŠ‡م¹نممئمطٌم›ُم½ٌم¶مشنم
م¦أمطم¦âمŠ ‚ٌم” ‡أ،ٌمم؛ م¥ہŠمè‡مم¥مم½ئم¹ `م¦مقم؛ èمŠم‡ مŒممت 101.67
)`ٍمھم¹ م¦‹م‡ہنم (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 680.00
م¶ھٌمجمم† ‚متنم Šٌم‡ م¥ہŠمè‡مم¥مم½ئم¹ ہُمم‚ ٌمجمھ ممش¦Šم‡نممقنم ,ٌم¶مم• م¶ ٌہم¼ Šٌم‡
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م¦¹مئم¹ ٍم½ مم¾âŒمش م½Šم‡
(IV)
م¦مŒنممتنمم¶½م¶نم ٍم¦مقم؛ م¦أمطم¦âمŠ ‚ٌم“2220” ‡ أمسèممح م¾Œىم½
-:ؤƒىض م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح
- ”مطمم¼ئم¹ م½تŠم¹نم - م¥أمم½م¶نم مŠم‡ ٍمم½تŠم¹نم - ٍم½تŠم¹نم“ (مŠم‡)
`†مط Š†م‡نم م¦¹مئم¹ ٍم½ 2010 ,م¦شمطم‚) م¦مقم؛ èمŠم‡ مŒممت 565.89
`م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîمŠ ¹م‡م¦نمŠٌمâ‡ممش Šٌم‡ مŒممت 1.00 `مŒممت 4361.00
èمم½Šم‡ ٍم½ م¶مح‹م‡،ٌمئم¹ مش„مض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش متŠىمŠ ‡ٌم‡
ٍمŠم‡أمحھئم¹ مم½ٌم¶مشنم ہُمم‚ ٌم¶ٌمض مم¾âŒمش م½Šمè ‡مŠم‡ ٍمâ›ئم¹نم †مط Š†م‡نم èمہمم• ,ٌم¶مم‚
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم èمم½Šم‡ ٍم½ أم¦نمîمè ¹مŠم‡ ٍمم½تŠم¹نم م¦ھنمٌمم½ىم¶م‚ ٌمŠم‡

424
- ”م¾¶م“‚ (ممŒ)
- ”ٌمہîم¾؛ مم¶مقîمش مشٌئم†â - ¹ممجٌمش مم¶مقîمش مشٌئمŠ) “¹م‡) `1217.98
) م¦مقم؛ èمŠم‡ مŒممت`م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 7138.00
Šٌم‡ ضٌمہمم½مش م½تŠم¹نم م¾èمب›سأمہم¦âم‚ م¾èمم¦ہمم¼ (ٍم½ مم¶متىم¦ èمŠم‡
ٍممحٌھ م¾¶م‚ ہُمم‚ ٌم¶ٌمض مم¦Šم‡م¾حمجممè ‚مŠم‡ ٍمم¾م£نمم¶نم م½Šم† ‡متنم
îمتٌہمـ/èممحٌھمجنم م½Šم‡ ٌمش ضم•مج èمŠم‡ ٌم¶ٌمض م¶ م¦¹مئم¹ مم¾Šم‰نمم¦نمئم¹ ٌمش
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم مم¨مم¾
-”مطمم¼ئم¹ ٌم›ٌمŠم†â - ¹ممجٌمش ٌم›ٌمŠم“¹ (مŒ) `èمŠم‡ مŒممت 196.94
) م¦مقم؛`مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 608.00
Šم‡م¦شىم¹ م¦مàنمٌم¹مè ‚مم£âم؛âمش م¶محٌمƒ•مثè›مم•،نم Šٌم‡ ٍمم¨مقنم (ٍم½
ٍمم¨مقنم ہممطممŒٌمتم¼نمم‚ أم¥îم¹مج¦ضم½ ہُمم‚ ٌم¶ٌمض م¶ م£؛متم„¹ أم¾مŠم‡
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶مم† •ممطمت م¶ èمم¶أمحھئم¹ مسٌمحمجنم èمŠم‡
-†â”ممجٌمش ہممقمم½مش ہممطم•ٌمہ - ہممقمم½مش ہممطم•ٌمہ“ (مط) `285.93
) م¦مقم؛ èمŠم‡ مŒممت`م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 2852.00
م¦مطممت èمŠم‡ م•مطمŠمè ‡مہمم؛مŒم‚/ٍمہمم¼ئم¹ م¥³ىم½ (ٍم½ مم¶متىم¦ èمŠم‡
âأƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممè ‚مم½Šم‡ ٍم½
Š¶³ٌمè ‡مم¶مہمطم¶نم مم¾،نمèمم½ Šم‡م¶نممب‹›م‡ٌمت†â - ƒممجٌمش èمم¶مہمطم¶نم“ (مـ)
- è)”ممشم½è†ممش أمجîم¹) `م¦مقم؛ èمŠم‡ مŒممت 250.61
)`مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 628.00
Šٌم‡ ٌم¶ممŠ† •م‡نم ٌمŠمè ‡ممîâ•م¹ م¦مطمم¶م•ٌمم¾ م¥ہم¦âم‚ مŠم‡ م½èمŠم‡ش(ٍم½
أƒىض م¥ہمŠم‡
(V)
ٌمŠمè ‡مم¦ہمم¼ ہممشئم¹ - م¾¶مم½ممش“2221” - “ أمسèممح م¾Œىم½
م¦أمطم¦âمŠ ‚ٌمè” ‡مم¦ہمم¼ ہممشئم¹ - م¶مھىم¶م‚ `èمŠم‡ مŒممت 17887.00
) م¦مقم؛`(ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 175710.00
م¶متمم¹ىم¶مŠ ‚ٌم‡ م¾أم¥م¶نم Šٌم‡ م¦نمم½نممش م¾èممت،âم½م¨نمâم½ èمŠم‡ ٍممتم½مم½ Šم‡أم©نممم‚
م¶â›م؛مم‚ متŠىمŠ ‡ٌم‡ ٍممتٌمŒ مت،âم½ب›سمہ م¦أمطم¦âمŠ ‚ٌمè ‡ممîâ•م¹ م¦مطمم¶م•ٌمم¾ ٍم½
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¶â›م؛مم‚ :م¶ىم¹ ٌمŠمè ‡مم¦ہمم¼ ہممشئم50% ¹ مŠم‡
(VI)
م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح ٌمھ `ٌممâ •أƒىض ٍم¦مقم؛ èمŠم‡ مŒممت 144.14
ٍم½ Šم‡ٌم¾¦ئم¹ `27 مŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش ہُممŠ ‚م‡م£نمم‚ ٌمش مŒممت 50.00
èâمم© م¦محم¦نمئم85 ¹ ہُمم‚ م¦محم¦نمئم¹
(B) “Others” –
(a) “Press Information Services – Press
Information Bureau” – saving of `1217.98
lakhs (against the sanctioned provision of
`7138.00 lakhs) was due to requirement
of less funds towards International Film
Festival of India and less foreign/ domestic
travel undertaken owing to non-receipt of
response from other countries.
(b) “Photo Services – Photo Division” – saving
of `196.94 lakhs (against the sanctioned
provision of `608.00 lakhs) was due to
non-availability of required book work
relating to digitalization of images and non-
holding of special exhibition for important
archival images.
(c) “Employment News – Employment News
Services” – saving of `285.93 lakhs
(against the sanctioned provision of
`2852.00 lakhs) was due to decrease in
charges of printing/cost of news-print.
(d) “Monitoring Services - Electronic Media
Monitoring Centre (erstwhile CMS)” –
saving of `250.61 lakhs (against the
sanctioned provision of `628.00 lakhs) was
due to transfer of scheme to Plan Capital.
(V) Under Major Head “2221” – “General –
Grants to Prasar Bharati – Prasar Bharati” – saving
of `17887.00 lakhs (against the sanctioned
provision of `175710.00 lakhs) was due to re-
allocation of 50% of total allocation of
Commonwealth Games to Prasar Bharati under
Plan Capital in compliance with decision of
Cabinet Committee on Economic Affairs.
(VI) Under two heads savings of `144.14 lakhs
occurred, each exceeding `50.00 lakhs and
constituting 27 percent and 85 percent of the
sanctioned provision.

425
3.(I) The above savings were partly (`66.80
lakhs) utilised for augmenting the provision by
re-appropriation as already reported to Parliament
while obtaining token supplementary grant of `1.00
lakh in March, 2011 under Major Head “2220” –
“Others - Press Information Services – Other
Items”.
(II) Savings were also offset by excess under
the following major heads:-
(A)
Major Head “2251” – “Other Expenditure
– Film Production in various languages by NFDC”-
excess of `499.00 lakhs (against the sanctioned
provision of `1000.00 lakhs) was due to
requirement of additional funds towards production
of four films with the approval of Standing Finance
Committee.
(B)
Major Head “2220”-
(a) “Films – Other Expenditure” –
(i) “National Film Archive of India” –
excess of `500.16 lakhs (against the
sanctioned provision of `815.00 lakhs)
was due to increase in electricity and
security service bills.
(ii) “Directorate of Film Festivals” – excess
of `126.20 lakhs (against the sanctioned
provision of `1242.00 lakhs) was due
to increase in price of stationery items,
more domestic tour of officials and
implementation of Expert Committee’s
report on upgradation of National Film
Awards.
(b) “Others”-
(i) “Advertising and Visual Publicity –
Directorate of Advertising and Visual
Publicity” – excess of `931.72 lakhs
(against the sanctioned provision of
`10678.00 lakhs) was due to increase
in number of empanelled publications,
enhancement in rate of news papers,
.3(I)
Šٌم‡ ٌم¶م¤üم؛ ٌمŠم‡ م¶مم£مجمئم¹ مہم´ مطٌمم¾م¶نمأمجنمم¶ىم¹ ٍم¦مقم؛ م¦‹م‡أىم¾م„¹
) ٌمش م¹آ Šم‡محنمâمم† ‚متنم`Šم‡نم ممشُم• أƒمط ٌمض م¦‹م‡ىم¾ئم¹ (.ء مŒممت 66.80
”ٍھم½ م¾¶م†â - ‚ممجٌمش مم¶مقîمش مشٌئم¹ - م¾¶م“2220”- “‚ أمسèممح م¾Œىم½
ٍم½ 2011 ,أمقمم½ م¦أمطم¦âمŠ ‚ٌم‡ `Šم‡ہîمŠ ¹م‡م¦نمŠٌمâ‡ممش مŠم‡ مŒممت 1.00
مم¾مط مم¾ھنم ہŠم‡ م¦مقنمîمش èمض ٌمتضم¹ ٌمŠم‡ ھمشâمش م¾م½مش ٌم¦ہŠم‡ م¦¹مئم¹ م¶مھىم¶م‚
‎مم©
(II)
م¾م¾ج Šم‡م£نمم‚ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم ٍم¦مقم؛
-:ؤƒمط ٌمض م¦متنمىم¦âمشم¦نمئمè ¹مم¼ مہم´
م½تŠم¹نم م¾èمب›سمہ - م¾م¾ج م¾¶م“2251” - “‚ أمسèممح م¾Œىم½ (مŠم‡)
- ”م¥أمم½م¶نم م½تŠم¹نم ٍم½ ٍمم‚ممسمم¼ م¸م¼نممجنم مہم´ م½مطم¶نم مشمŠم‡مجنم `499.00
) م¾م¾ج Šم‡م£نمم‚ مŠم‡ مŒممت`م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 1000.00
Šٌم‡ ٍمم½تŠم¹نم ہممق ٌمش م¶ھٌمم½ىم¶مŠ ‚ٌم‡ م¦نمم½نممش م§مجنم èمم¾مم©ش (ٍم½ مم¶متىم¦ èمŠم‡
م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض مم¦Šم‡م¾حمجممè ‚مŠم‡ ٍمم¾م£نمم¶نم م¦‹م‡ہنمم¦نمم† ‚متنم Šٌم‡ م¥أمم½م¶نم
مم‚ىض
- “2220” أمسèممح م¾Œىم½ (ممŒ)
-”م¾م¾ج م¾¶م‚ - ٍم½تŠم¹نمŠ) “م‡)
(i)
- ”ہممطممŒٌمتم¼نمم‚ م½تŠم¹نم م¾èمب›سمہ م¾èمم¦ہمم¼“ `500.16
) م¾م¾ج Šم‡م£نمم‚ مŠم‡ مŒممت`م¦Šًمè‡ممجش Šٌم‡ مŒممت 815.00
ممجٌمش ممàہىمش ہُممè ‚ممتم•م؛نم (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض ®نمًمج ٍم½ ٍممتم؛نم
(ii) - ”م¾متممحٌھم¶نم ضٌمہمم½مش م½تŠم¹نم“ `مŒممت 126.20
) م¾م¾ج Šم‡م£نمم‚ مŠم‡`م¦Šًمè‡ممجش Šٌم‡ مŒممت 1242.00
م¾تîم½ Šٌم‡ ٍمھم½ èمئمطم½ممش م¶مŒٌمت (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
ٌم¶ٌمض ٌہُمھ îمتٌہمـ مھمم¾Š •ٌم‡ ٍمŠم‡أم½نممŠم‡ ,ٌم¶ٌمض ®نمًمج ٍم½
م—مسٌمحمجنم ہم¹ م¶م¾م¸Š „ٌم‡ ہمŠم‡شہىم¹ م½تŠم¹نم م¾èمب›سمہ ہُمم‚
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم îمطممت أ›ٌمم¹ہنم èمŠم‡ م¦نمم½نممش
-”م¾¶م“‚ (مŒ)
(i)
م¾حز ہُمم‚ م¶م¹مم—مجنم - ہممقئم¹ م¾حز ہُمم‚ م¶م¹مم—مجنم“
- ”م¾متممحأٌھم¶نم ہممقئم¹ `Šم‡م£نمم‚ مŠم‡ مŒممت 931.72
) م¾م¾ج`èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 10678.00
®نمًمج ٍم½ مم¾âŒمش èمŠم‡ ٍمم¶محمŠم‡ئم¹ ٌمŒہ ٍم½ متم¶ُم¹(ٍم½ مم¶متىم¦
م¾èممسٌمŠم‡م•مہ ,ٌم¶ٌمض ®نمًمج ٍم½ م¾تîم½ Šٌم‡ ٍمم¨م¹ ہممقمم½مش ,ٌم¶ٌمض
èمŠمè ‡مئمطم½ممش مطŠâم‡نمُم¹ ,ٌم¶ٌمض مم¥مسٌممـ èمŠم‡ مŠ•ٌم‡ُم¹ م¶ضممش¦ٌمئم¹

426
Šٌم‡ ٌم¶ٌمض ®نمًمج ٍم½ م¾م¾ج م¥ہم¦مجنم Šٌم‡ ہ،ٍمتŠُم‡ ہُمم‚ م¦مطممت
مم‚ىض م¥ہمŠم‡
(ii) - ”م¾متممحٌھم¶نم ہممقئم¹ م¨ٌمà - ہممقئم¹ م¨ٌم“à `397.41
) م¾م¾ج Šم‡م£نمم‚ مŠم‡ مŒممت`م¦Šًمè‡ممجش Šٌم‡ مŒممت 3617.00
ہُمم‚ ;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
(iii) ”مطمم¼ئمŠ ¹م›‡مم¶ ہُمم‚ م¦èممط - †âممجٌمش Šم›‡مم¶ ہُمم‚ م¦èممط“
- `) م¾م¾ج Šم‡م£نمم‚ مŠم‡ مŒممت 280.62`2496.00
مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت
م¾èمŠ³ٍمœŸٌ ‡ م¾م¾ج Šم‡م£نمم‚ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح ٌمھ م¦‹م‡أىم¾م„¹
ہُمم‚ م¶م¦ٌمج ٌمش ضم•مج èمŠم‡ ٌم¶ممŠ† •م‡نم îمطممت أ›ٌمم¹ہنم èمŠم‡ مطٌمم¾مم‚ م¶م¦ٌمج
Šٌم‡ ٌم¶ٌمض مم¦Šم‡م¾حمجممè ‚مŠم‡ ٍمم¾م£نمم¶نم م¦‹م‡ہنمم¦نمم† ‚متنم Šٌم‡ ®نمًمج ٍم½ ٍمم§م¼
مم‚ىض م¥ہمŠم‡
(iv) - ”مطمم¼ئم¹ م¶محمŠم‡ئم¹ - م¶محمŠم‡ئم“¹ `مŒممت 233.90
) م¾م¾ج Šم‡م£نمم‚ مŠم‡`م¦Šًمè‡ممجش Šٌم‡ مŒممت 2114.00
ٍمŠم‡م¦شىم† ¹متنم Šٌم‡ م¾متمŠم‡م¦شىم¹ (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
èمŠمâ ‡ٌمم¾م£نمم¶نم م¦‹م‡ہنمم¦نمم† ‚متنم Šٌم‡ ٌم¶ممŠ† •م‡نم ھèمہمè ŒمŠم‡
†متنم Šٌم‡ مجممŒہ مŒہ Šٌم‡ ٍمم¶مجم¼ ,ٌم¶ٌمض مم¦Šم‡م¾حمجمم‚
,مم¶م•ٌمم¾ ,ٌم¶ممŠ† •م‡نم èممطم¾مھم‚ ٌمŠم‡ م£âŠم‡ش م¥أمم½م¶نم متمجنممشنم
ہُمم‚ ٌم¶ٌمض ®نمًمج ٍم½ ٍممحٌھمم‚ م¥³ىم½ Šٌمè ‡مم¦ہمم¼ متمم؛
مم¦مطنممم¼ضمش مھمم¾• ٍم½ ٍمم¾م¶نمأمحھئم¹ ہُمم‚ ٍممتٌم½ Šم‡م¦شىم¹
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض
(v) Šٌم‡ مشمŠم‡مجنم م¥مسٌئمâ¹مش - مطٌمم¾ضمش م¾èمب›سأمہم¦¶م“‚
- ”م¶مھمحâم† ‚متنم Šٌم‡ م½Šم‰أم¾مŠم‡ م¾èمب›سأمہم¦âم‚ `234.00
) م¾م¾ج Šم‡م£نمم‚ مŠم‡ مŒممت`م¦Šًمè‡ممجش Šٌم‡ مŒممت 16.00
م¾èمب›سأمہم¦âمŠ ‚ٌم‡ مشمŠم‡مجنم م¥مسٌئمâ¹مش (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
Šٌم‡ م¶مھمحâم‚ مسٌمحمجنم Šٌم‡ ہمم؛ Šم† †‡متنم Šٌم‡ م½Šم‰أم¾مŠم‡
Šٌم‡ ٌم¶ٌمض مم¦Šم‡م¾حمجممè ‚مŠم‡ ٍمم¾م£نمم¶نم م¦‹م‡ہنمم¦نمم† ‚متنم
مم‚ىض م¥ہمŠم‡
.4
) ٍم¦مقم؛ متŠىم‡ ,ٍم½ مطمم¼ م¦مطèممîâ•مŠ ¹ٌم‡ م¶مھىم¶م‚`2896.61
†مط Š†م‡نم م¦¹مئم¹ ٍم½ 2011 ,أمقمم½ ہُمم2010 ‚ ,ہم؛âمجم¶ (مŒممت
announcement of fiscal stimulus
package, increase in cost of packing
material and distribution expenses of
calendar.
(ii) “Field Publicity – Directorate of Field
Publicity” – excess of `397.41 lakhs
(against the sanctioned provision of
`3617.00 lakhs); and
(iii) “Song and Drama Services – Song and
Drama Division” – excess of ` 280.62
lakhs (against the sanctioned provision
of `2496.00 lakhs).
Excess under the above two heads was
due to requirement of additional funds towards
increase in pay and allowance owing to
implementation of 6th Central Pay Commission
Report.
(iv) “Publications – Publications Division”
– excess of `233.90 lakhs (against the
sanctioned provision of `2114.00 lakhs)
was due to requirement of additional
funds towards purchase of books for
library, payment of Civil Construction
Wing for maintenance of buildings,
increase in print orders of Yojana, Bal
Bharati and more participation in book
fairs and exhibition.
(v) “International Co-operation –
Contribution to International
Programme for the Development of
Communications”- excess of `234.00
lakhs (against the sanctioned provision
of `16.00 lakhs) was due to requirement
of additional funds towards one time
special contribution for international
programme for the development of
communications.
.4
In the capital section of the grant, the
overall savings (`2896.61 lakhs) constituted 15
percent of the supplementary grants of `18910.00

427
م¶مھىم¶م‚ متىŠم‡
م¾م¾ج Šم‡مجنمم¦شممج
-م¦مقم؛
Total
Actual
Saving -
grant
expenditure
(ٍم½ ٍمم¾م¹ء مŒممت)
(In lakhs of rupees)
أمسèممح
Head
“4220” أمسèممح م¾Œىم½
Major Head”4220"
ہم¹ ہممقئم¹ ہُمم‚ مم¶مقîمش
Capital Outlay on Information
م¾م¾ج م¦مطèممîâ•م¹
and Publicity
.îم½
O.
6556.00
.îم¹
S.
1766.00
7957.15
7875.39
-81.76
.ىم¹
R.
– 364.85
“6221” أمسèممح م¾Œىم½
Major Head “6221”
أمŠ•م† ‡متنم Šٌم‡ م¥ہممشئم¹
Loans for Broadcasting
.îم½
O.
22748.00
.îم¹
S.
16216.00
43992.00
41592.00
-2400.00
.ىم¹
R.
5028.00
“6552” أمسèممح م¾Œىم½
Major Head “6552”
†متنم Šٌم‡ ٍمم¨ٌمê àممجîم¹ ہم§„
Loans for North Eastern Areas
أمŠ•م‡
.îم½
O.
4100.00
.îم¹
S.
928.00
..
..
..
.ىم¹
R.
-5028.00
(I)
Provision of `5079.00 lakhs remained
wholly unutilised under three heads; of these
`5028.00 lakhs (including supplementary grant of
`928.00 lakhs) alone accounted for under Major
(I)
`م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¶èمم¦ م¶مم£مجمئم¹ مŠم‡ مŒممت 5079.00
ٌمش ٍم½مشم•نم ;مضہ م¦‹م‡ىم¾ئم¹م‚ مم¾م¦أم¥îم¹ `) مŒممت 5028.00`928.00
- “6552” أمسèممح م¾Œىم½ ٌمتŠٌم‡م‚ (م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîمŠ ¹ٌم‡ مŒممت
Šٌمè” ‡مم¦ہمم¼ ہممشئم¹ - أمŠ•م‡ ٌمŠمè ‡مم¦ہمم¼ ہممشئم¹ - أمŠ•م† ‡متنم Šٌم‡ م¥ہممشئم“¹
lakhs obtained in November, 2010 and March,
2011 and 6 percent of the total sanctioned
provision.
Savings/excess occurred under the
following major heads:-
`متŠىم‡ ہُمم‚ م¦محم¦نمئم15 ¹ مŠم‡ ٍمم¶مھىم¶مŠ ‚م‡ہîمè ¹مŠم‡ مŒممت 18910.00
éمم© م¦محم¦نمئم6 ¹ مŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش
م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم م¾م¾ج Šم‡م£نمم‚/ٍم¦مقم؛
-:مم‚ىض/ؤƒىض

428
Head “6552” – “Loans for Broadcasting - Loans
to Prasar Bharati – Prasar Bharati” – due to re-
appropriation of funds to functional heads for
utilisation on schemes for the benefit of North
Eastern Region and Sikkim.
(II)
Under Major Head “4220” – “Others –
Monitoring Services – Electronic Media
Monitoring Centre” – funds of `218.00 lakhs were
provided by obtaining supplementary grant which,
however, remained unutilised to the extent of
`34.00 lakhs – due to non-filling up of vacant posts,
non-completion of work related to augmentation
of monitoring capacity of EMMC from 150 TV
channels to 300 channels.
(III) Under Major Head “4220” –”Others –
Machinery and Equipment – Acquisition of
Equipment for Directorate of Field Publicity” –
saving of `401.51 lakhs (against the sanctioned
provision of `450.00 lakhs) was due to non-receipt
of sanction for purchase of 90 vehicles from the
Ministry of Finance.
.5
The above savings were partly offset by
excess under Major Head “6221” – “Loans to
Prasar Bharati – Prasar Bharati” – excess of
`2628.00 lakhs (against the total sanctioned
provision of `38964.00 lakhs including
supplementary grant of `16216.00 lakhs) was due
to re-appropriation of funds from Major Head
“6552” to functional heads for utilisation on
schemes for the benefit of North Eastern Region
and Sikkim.
ہم¹ ٍمم½èمŠم‡ش م¦م£نمâم؛âمش ٌمش م¼ممت Šٌم‡ م½Šم‹‡م‡نممشنم ہُمم‚ م¨ٌمà ہم§َممجîم¹ م¦أمطم¦âم‚
ٌمŠمô ‡ممسèممح Šم‡م½¦أمم¾مŠم‡ مطٌمم¾م¶نمأمجنمم¶ىم¹ مŠم‡ ٍمم¾م£نمم¶نم †متنم Šٌم‡ مطٌمم¾م„¹
†مط Š†م‡نم ®م؛ممŒٌمت م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم
(II)
- †âممجٌمش èمم¶مہمطم¶نم - م¾¶م“4220” - “‚ أمسèممح م¾Œىم½
م¦أمطم¦âمŠ ‚ٌمŠ³” ‡ٍمè ‡مم¶مہمطم¶نم مم¾،نمèمم½ Šم‡م¶نممب‹›م‡ٌمتƒ `مŒممت 218.00
,م¹نممم©م¦ èâمم© أƒمط أƒمہŠم‡ م£؛متمŠ „¹ٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîمâ ¹مم¾م£نمم¶نم èمŠم‡
مŠم‡ مم¦م½مè àمم¶مہمطم¶نم èمŠمè ‡ممشم½†م½†أƒ ,ٌم¶مم• ٌہم¼ م¶ Šٌم‡ ٍمھم¹ م¦‹م‡ہنم ٌمم•
èمم£âم؛âمش ٌم¶ممŠ† •م‡نم متم¶ُمق 300 ٌمش ٍممتم¶ُمق م¶م•مجنمèممت150 ›ٌ م¶أم£مجâمش
م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م¶ مہîم¹ أم¾مŠم‡ `م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش èمŠم‡ مŒممت 34.00
è‎مضہ
(III)
-ہŠم‡شم„¹ ہُممè ‚مہم¶èممحم½ - م¾¶م“4220” - “‚ أمسèممح م¾Œىم½
م¦أمطم¦âمŠ ‚ٌم” ‡م¦¹نممئم¹م£نممè ‚مŠم‡ ہŠم‡شم† „¹متنم Šٌم‡ م¾متممحٌھم¶نم ہممقئم¹ م¨ٌمà
`) م¦مقم؛ èمŠم‡ مŒممت 401.51`م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 450.00
†متنم Šٌم‡ ھèمہمè ŒمŠم‡ ٍمم¶ضممج 90 ٌمش م¾متمم¨âم½ م§مجنم (ٍم½ مم¶متىم¦ èمŠم‡
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م¶ م¦¹مئم¹ م¦نمŠًمè‡ممجش
.5
èمم¦ہمم¼ ہممشئم“6221” - “¹ أمسèممح م¾Œىم½ ٍم¦مقم؛ م¦‹م‡أىم¾م„¹
Šم‡محنمâمم‚ مہم´ م¾م¾ج Šم‡م£نمم‚ م¦أمطم¦âمŠ ‚ٌمè” ‡مم¦ہمم¼ ہممشئم¹ - أمŠ•م‡ ٌمŠم‡
- ؤƒمط ٌمض م¦متنمىم¦âمشم¦نمئم¹ ٌمش م¹آ `م¾م¾ج Šم‡م£نمم‚ مŠم‡ مŒممت 2628.00
)`م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîمŠ ¹ٌم‡ مŒممت 16216.00 `مŒممت 38964.00
م½Šم‹‡م‡نممشنم ہُمم‚ م¨ٌمà ہم§َممجîم¹ (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش متŠىمŠ ‡ٌم‡
مŠم‡ ٍمم¾م£نمم¶نم †متنم Šٌم‡ مطٌمم¾م„¹ ہم¹ ٍمم½èمŠم‡ش م¦م£نمâم؛âمش ٌمش م¼ممت Šٌم‡
Š†م‡نم ٌمŠمô ‡ممسèممح Šم‡م½¦أمم¾مŠم‡ ٌمش “6552” أمسèممح م¾Œىم½ مطٌمم¾م¶نمأمجنمم¶ىم¹
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶مم•