| Media Unit-wise Plan and Non-Plan Budget by Ministry of Information and Broadcasting in India (2015-2016 and 2016-2017) | |||||||||
| (Rs. in ` 000) | |||||||||
| Media Units/Activities | 2015-2016 | (2016-2017) | |||||||
| Budget Estimate | Revised Estimate | Budget Estimate | |||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
| Revenue Section | |||||||||
| Major Head 2251â?T - Secretariat Social Services | |||||||||
| 1. Main Sectt. (Including PAO and Pvt. FM Radio Station) | |||||||||
| Major Head 2205â?T - Art and Culture Certification of Cinematographic Films for Public Exhibition | |||||||||
| 2. Central Board of Film Certification | |||||||||
| 3. Film Certification Appellate Tribunal | |||||||||
| Total Major Head 2205â?T | |||||||||
| Major Head 2220â?T - Information, Films and Publicity | |||||||||
| 4. Films Division | |||||||||
| 5. Directorate of Film Festivals | |||||||||
| 6. National Film Archive of India | |||||||||
| 7. Grants-in-Aid to SRFTI., Kolkata | |||||||||
| 8. Grants-in-Aid to Childrenâ?Ts Film Society of India (CFSI) | |||||||||
| 9. Grants-in-Aid to FTII, Pune | |||||||||
| 10. Grants-in-Aid to Film Societies | |||||||||
| 11. Film Wing Plan Schmes | |||||||||
| 12. Information Wing Plan Schemes | |||||||||
| 13. Broadcasting Wing Plan Schmes | |||||||||
| 14. Electronic Media Monitoring Centre | |||||||||
| 15. New Media Wing (Erstwile Research, Reference and Training Division) | |||||||||
| 16. Grants-in-Aid to IIMC | |||||||||
| 17. Directorate of Advertising and Visual Publicity | |||||||||
| 18. Press Information Bureau | |||||||||
| 19. Grants-in-Aid to Press Council of India | |||||||||
| 20. Payment for Professional and Special. Services | |||||||||
| 21. Directorate of Field Publicity | |||||||||
| 22. (a) Song and Drama Division : Voted | |||||||||
| 22. (b) Song and Drama Division : Charged | |||||||||
| 23. Publications Division | |||||||||
| 24. Employment News | |||||||||
| 25. Registrar of Newspapers for India | |||||||||
| 26. Photo Division | |||||||||
| 27. Private FM Radio Station | |||||||||
| 28. Contribution to International Programme for the Development of Communication (IPDC) | |||||||||
| 29. Contribution to Asia-Pacific Institute for Broadcasting Development (AIBD) | |||||||||
| Total: Major Head 2220â?T | |||||||||
| Total: Major Head 2251, 2205 and 2220 | |||||||||
| Broadcasting (Major Head - 2221) | |||||||||
| Sound Broadcasting (Sub Major Head) | |||||||||
| Direction and Administration (Minor Head) | |||||||||
| Salaries | |||||||||
| Television (Sub Major Head) | |||||||||
| Salaries | |||||||||
| General (Sub Major Head) | |||||||||
| Prasar Bharati (Minor Head) | |||||||||
| Grants-in-Aid | |||||||||
| Total - Broadcasting | |||||||||
| North-Eastern Area Other Expenditure Scheme for the Benefit of North-Eastern Region and Sikkim | |||||||||
| Lump Sum Provision (Major Head - 2552) | |||||||||
| Total - Revenue Section | |||||||||
| Total - Revenue: Voted | |||||||||
| Total - Revenue: Charged | |||||||||
| Capital Section | |||||||||
| A) Machinery and Equipment | |||||||||
| 1. Acquisition of Equipment for Films Division | |||||||||
| 2. Acquisition of Equipment for Press Information Bureau | |||||||||
| 3. Acquisition of Equipment for Directorate of Field Publicity | |||||||||
| 4. Acquisition of Equipment for Song and Drama Division | |||||||||
| 5. Acquisition of Equipment for Photo Division | |||||||||
| 6. Acquisition of Equipment for Main Sectt. | |||||||||
| 7. Acquisition of Equipment for Indian Institute of Mass Communication | |||||||||
| 8. Acquisition of Equipment for Satyajit Ray Film and Television Institute, Kolkata | |||||||||
| 9. National Film Heritage Mission- Machinery and Equipment | |||||||||
| 10. Acquisition of Equipment for Film and Television Institute, Pune | |||||||||
| 11. Acquisition of Equipment for Establishmnet of Computerised Management System and Modernisation of Certification Process of CBFC | |||||||||
| 12. Film Festival Complex - Additions and Alterations - Machinery and Equipment | |||||||||
| 13. Electronic Media Monitoring Centre - Machinery and Equipment | |||||||||
| 14. Acquisition of Equipments for Publications Division | |||||||||
| 15. Acquisition of Equipments for Employment News | |||||||||
| B) Buildings | |||||||||
| 16. Upgradation of Buillding Infrastructure of Films Division- Major Works | |||||||||
| 17. Setting up Museum of Moving Images (FD) Major Works | |||||||||
| 18. Upgradation and Modernisation of FTII | |||||||||
| 19. Upgradation of Infrastructure of NFAI Including Jayakar Bungalow and Setting up of Digital Library | |||||||||
| 20. Film Festival Complex-Additions and Alterations - Major Works | |||||||||
| 21. Infrastructure Development in SRFTI | |||||||||
| 22. Soochna Bhavan Building - Major Works | |||||||||
| 23. Kendriya Soochna Bhawan in States of DFP | |||||||||
| 24. National Film Heritage Mission - Major Works | |||||||||
| 25. Setting up of National Press Centre and Mini Media Centre for PIB | |||||||||
| 26. Upgradation and Expansion of Infrastructure of CBFC | |||||||||
| 27. Building and Housing Project of IIMC | |||||||||
| 28. Building and Towers for Private FM Radio Stations | |||||||||
| 29. Setting up of Institute of Mass Media (FD) | |||||||||
| 30. Electronic Media Monitoring Centre - Major Works | |||||||||
| Investment | |||||||||
| National Film Development Corporation | |||||||||
| Total - Capital Section Major Head 4220â?T | |||||||||
| Loans for Information and Publicity (Major Head - 6220) | |||||||||
| Films (Sub Major Head) | |||||||||
| Loans to Public Sector and Undertakings | |||||||||
| (Minor Head) | |||||||||
| National Film Development Corporation | |||||||||
| Loans and Advances | |||||||||
| Loans for Broadcasting (Major Head - 6221) | |||||||||
| Loans to Public Sector and Other Undertakings | |||||||||
| Prasar Bharati | |||||||||
| Loans and Advances | |||||||||
| 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 | |||||||||
| Acquisition of Equipment for IIMC | |||||||||
| Opening up of New Regional Centres of IIMC | |||||||||
| Upgradation and Expansion of Infrastructure of CBFC | |||||||||
| Total Major Head 4552 | |||||||||
| Capital Outlay on North-East Areas Other Expenditure | |||||||||
| Project/Scheme for Benefit of North-Eastern Region | |||||||||
| and Sikkim (Major Head - 6552) | |||||||||
| Prasar Bharati | |||||||||
| Total - Capital Section | |||||||||
| Total - Demand No. 53 | |||||||||
| Grand Total: Voted | |||||||||
| Grand Total: Charged | |||||||||
