| Non-Plan Expenses of All India Radio, Doordarshan and Prasar Bharati in India (2016-2017) | ||||
| (In Rs) | ||||
| Particulars | AIR | DD | PB | Total |
| 1. Establishment Expenses | ||||
| a) Salary | ||||
| i) Salary | ||||
| ii) Wages | ||||
| iii) LTC | ||||
| iv) Honorarium | ||||
| v) Tuition Fee / Children Education Allowance | ||||
| vii) Bonus | ||||
| vii) Contribution to CPF/NPS | ||||
| viii) Leave Salary | ||||
| ix) Pensionary Charges | ||||
| x) Others / Medical | ||||
| b) Staff Welfare Expenses | ||||
| Total | ||||
| 2 .Other Administrative Expenses | ||||
| Administrative Expenses | ||||
| a) Domestic Travel Expenditure | ||||
| (b) Foreign Travel Expenditure | ||||
| (c) Rent Rates & Taxes | ||||
| i) Normal | ||||
| (ii) Property Tax | ||||
| (d) Advertising and Publicity | ||||
| (e) Professional Charges | ||||
| i) Armed Guards | ||||
| ii) Legal Charges | ||||
| (iii) Advocate Fee | ||||
| (f) Office Expenses | ||||
| (i) Water Charges | ||||
| (ii) Postage | ||||
| (iii) Telephone | ||||
| a) Mobile | ||||
| (b) Landline | ||||
| (iv) Contractuals /Consultants | ||||
| (v) Insurance Land & Buildings | ||||
| vi) Insurance on plant & Machinary | ||||
| (vii) Audit Fee | ||||
| (viii) Printing & Stationary | ||||
| (ix) Consumables | ||||
| x) Local Conveyance | ||||
| (xi) News Papers Magazines/ books | ||||
| xii) Arbitration Charges | ||||
| (xiii) AMC for office equipments | ||||
| (xiv) Others (Misc Expenses) | ||||
| g) OTA | ||||
| (h) Medical | ||||
| i) Stipend and Scholorship | ||||
| j) Suppliers and Materials | ||||
| k) Motor Vehicles | ||||
| i) Hiring Charges | ||||
| iiI) Fuel Charges | ||||
| iii) Repairs & Maintenance | ||||
| I) Hospitality(OAE) | ||||
| m) Power Supply | ||||
| n) Minor Works | ||||
| i) Routine | ||||
| ii) Special | ||||
| (o) METP | ||||
| i) Routine | ||||
| ii) Special | ||||
| D) Other Charges | ||||
| i) Scenic Material | ||||
| ii) Property | ||||
| iii) Make up Materials | ||||
| iv) Booking of Halls for functions | ||||
| v) Hiring Studios / Equipments for Studios | ||||
| Total | ||||
